Muster Roll No. : 136	Date From : 17/04/2013    Date To : 01/05/2013	Sanction No. : 4    Sanction Date : 13/08/2010
Work Code : 0543003008/DP/348	Work Name : भाग 1 मीनापुरबलहा मु0 लालो के घर से चतुरी साह के डेरा तक सडक किनारे वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  4        Page NO.  2

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 नेमीचन पासवान BH-43-003-008-00284700/8 SC मीनापुर बेलहा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00821 Credited 26/09/2013   2 गगन पासवान BH-43-003-008-00284700/16 SC मीनापुर बेलहा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL00821 Credited 26/09/2013   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 2070

Total man days : 30