Muster Roll No. : 10745100	Date From : 26/09/2012    Date To : 11/10/2012	Sanction No. : 10    Sanction Date : 22/07/2011
Work Code : 0516016001/DP/10/2011-12	Work Name : हाजीपुर महनार मुख्‍य मार्ग मे सीता राम के घर से रंजीत ठाकुर के घर तक वृक्षारोपन कार्य

Measurement Book Detail

MB NO.  10/11-12        Page NO.  12

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 16 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 PINKI DEVI(Self) BH-16-016-001-02007100/2608 OTHER भीखनपुर P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 19/02/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 2304

Total man days : 16