Muster Roll No. : 537996	Date From : 09/02/2013    Date To : 22/02/2013	Sanction No. : 102    Sanction Date : 04/07/2012
Work Code : 0502005002/DP/5542	Work Name : gopalbad utarwari khndha me plantation work (part

Measurement Book Detail

MB NO.  04/12-13        Page NO.  25

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 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 Mina devi(Self) BH-02-005-002-02860210/2161 OTHER goshnagar P P P P P P P P P P P P P P 14 144 2016 0 0 2016 MADHYA BIHAR GRAMIN BANK MBGB KENAR 7272 07/10/2013   2 Kapil manjhi(Self) BH-02-005-002-02860220/2198 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 144 2016 0 0 2016 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 07/10/2013   3 Banarash ram(Self) BH-02-005-002-02860220/2205 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 144 2016 0 0 2016 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 07/10/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 2016

Total man days : 42