Muster Roll No. : 1708	Date From : 06/09/2013    Date To : 15/09/2013	Sanction No. : 32/2013-14    Sanction Date : 18/08/2013
Work Code : 0518008023/DP/49852	Work Name : महेशवर महतो के डेरा से डफरा तक व़क्षारोपण कार्य पा

Measurement Book Detail

MB NO.  306        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 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 Pappu Kumar Sah(Self) BH-18-008-023-02102200/1599 OTHER मुसापुर P P P P P P P P P P 10 162 1620 0 0 1620 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 22/10/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 1620

Total man days : 10