Muster Roll No. : 147	Date From : 02/04/2013    Date To : 16/04/2013	Sanction No. : 8    Sanction Date : 27/10/2011
Work Code : 0543003008/DP/513	Work Name : मीनापुरबलहा बागमती नदी के पश्चिमी किनारे वृक्षारोपण कार्य भाग 5

Measurement Book Detail

MB NO.  9        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 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 धर्मना‍थ सहनी BH-43-003-008-00284700/1124 OTHER 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 0543003WL00820 Credited 26/09/2013   2 लाल साह BH-43-003-008-00284700/447 OTHER 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 0543003WL00820 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 0 Amount Paid ST 0 Amount Paid Other 4140

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

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

Total man days : 30