Muster Roll No. : 91938	Date From : 10/05/2012    Date To : 23/05/2012	Sanction No. : 10    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/82	Work Name : कमल राय के खेत से पारस राय के घर तक बृक्षा रोपन कार्य

Measurement Book Detail

MB NO.  10        Page NO.  0

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 jagarnath paswan(Self) BH-13-017-006-00251071/1704 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680       01/09/2012   2 मंजु देवी (Self) BH-13-017-006-00251071/794 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PAKARI DAYAL 845428 SIRHA 01/09/2012   3 मु0 सुदामा देवी (Self) BH-13-017-006-00251071/1639 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 INDIAN BANK BARKAGAON IDIB000B671 01/09/2012   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 42