Muster Roll No. : 1071138	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : D-5    Sanction Date : 17/08/2009
Work Code : 0516016004/DP/11/09-10	Work Name : ग्रा0 पे0 देसरी रेलवे में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  11/09-10        Page NO.  12

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 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 राम बालक सिंह(Self) BH-16-016-004-02004100/732 OTHER देसरी P P P P P P P 7 144 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 07/08/2012   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 1008 Average Per labour 1008

Total man days : 7