Muster Roll No. : 208167	Date From : 09/04/2012    Date To : 14/04/2012	Sanction No. : 335    Sanction Date : 10/03/2012
Work Code : 0543001005/LD/1285	Work Name : Gram Rejma Me mahendra Paswan wala Tola Bhag-2 Ka

Measurement Book Detail

MB NO.  24        Page NO.  1

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 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 सुभष ठाकुर(Self) BH-43-001-005-00286600/1133 OTHER कोठीया धरमपुर P P P P P P 6 144 864 0 0 864       02/07/2012   2 चंदा देवी BH-43-001-005-00286600/1133 OTHER कोठीया धरमपुर P P P P P P 6 144 864 0 0 864       02/07/2012   3 रजनी देवी(Self) BH-43-001-005-00286500/164 OTHER रेजमा धरमपूर माले P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 02/07/2012   4 उपेन्‍द्र गिरी(Self) BH-43-001-005-00286600/1190 OTHER कोठीया धरमपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 02/07/2012   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 3456 Average Per labour 864

Total man days : 24