Muster Roll No. : 224	Date From : 11/09/2013    Date To : 25/09/2013	Sanction No. : 7    Sanction Date : 22/07/2011
Work Code : 0516016001/DP/07/2011-12	Work Name : REO सडक के दोनो तरफ गणेश ठाकुर के जमीन से रामअनुज पंडित के खेत तक वृक्षारोपन कार्य

Measurement Book Detail

MB NO.  -12        Page NO.  7

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 kiran devi(Self) BH-16-016-001-02007000/2650 SC पानापुर रघुनाथ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 30/10/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 2430

Total man days : 15