Muster Roll No. : 7354	Date From : 07/09/2013    Date To : 20/09/2013	Sanction No. : 018192    Sanction Date : 26/08/2012
Work Code : 0550008005/DP/18192	Work Name : Chitarwar karu pandit ke pas plantation

Measurement Book Detail

MB NO.  819        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 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 Moti khairwar(Self) BH-50-008-005-04424600/167 SC मैनीजोर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 25/10/2013   2 Suresh pandit(Self) BH-50-008-005-04424600/1095 OTHER मैनीजोर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 DAKSHIN BIHAR GRAMIN BANK Khaira-Jamui PUNB0MBGB06 25/10/2013   3 Ganori khairwar(Self) BH-50-008-005-04424600/173 SC मैनीजोर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA GOPALPUR SBIN0008480 25/10/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 2268

Total man days : 42