Muster Roll No. : 536929	Date From : 14/08/2012    Date To : 28/08/2012	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 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 चिन्‍ता देवी BH-02-005-002-02860220/1224 SC GOPAL BAD P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       29/08/2012   2 तनीक मांझी BH-02-005-002-02860220/1273 SC GOPAL BAD P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 29/08/2012   3 दुलारी देवी(Self) BH-02-005-002-02860220/2079 OTHER GOPAL BAD P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 29/08/2012   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 2160

Total man days : 45