Muster Roll No. : 4675	Date From : 18/02/2016    Date To : 21/02/2016	Sanction No. : 37/2015-16    Sanction Date : 30/08/2015
Work Code : 0518008023/DP/84369	Work Name : महेश्वर महतो के डेरा से डफरा तक विरीक्षा रोपण कार्य यूनिट 8

Measurement Book Detail

MB NO.  220        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RINA DEVI(Self) BH-18-008-023-02102200/1713 OTHER मुसापुर P P P P 4 175 700 0 0 700 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 0518008WL008311 Credited 29/02/2016   2 INDAR DEVI(Self) BH-18-008-023-02102200/1712 SC मुसापुर P P P P 4 175 700 0 0 700 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL008311 Credited 29/02/2016   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1400 Average Per labour 700

Total man days : 8