Muster Roll No. : 372538	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 16/10-11    Sanction Date : 01/08/2010
Work Code : 0504006016/DP/254	Work Name : bensagar pul se mednipur kunwar path tak plantation

Measurement Book Detail

MB NO.  14        Page NO.  53

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 5 6 7 8 9 10 11 12 13 14 15 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 विष्‍णु चन्‍द्रवंशी BH-04-006-016-03499400/903 OTHER चरपोखर P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       30/11/2012   2 शिव शंकर राम(Self) BH-04-006-016-03499371/307 OTHER मेदीनपुर P P P P P P P P P 9 144 1296 0 0 1296 DAKSHIN BIHAR GRAMIN BANK GANJ BHARSARA PUNB0MBGB06 30/11/2012   3 Moh ghangier variesh(Self) BH-04-006-016-03499400/772 OTHER चरपोखर P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 MADHYA BIHAR GRAMIN BANK GANJ BHARAS PUNB0MBGB06 30/11/2012   Daily Attendence 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5616

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

Total Cash payment(In Rs.) Cash 5616 Average Per labour 1872

Total man days : 39