Muster Roll No. : 3304	Date From : 24/06/2014    Date To : 07/07/2014	Sanction No. : 35384    Sanction Date : 05/09/2012
Work Code : 0550008005/DP/35384	Work Name : Baghandra garmajarua jamin par plantation

Measurement Book Detail

MB NO.  886        Page NO.  15

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 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 Chameli devi(Self) BH-50-008-005-04424600/1744 OTHER मैनीजोर 0 162 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Khaira-Jamui PUNB0MBGB06 0550008WL002975   2 Soniya devi(Self) BH-50-008-005-04424600/1743 OTHER मैनीजोर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 0550008WL002975 Credited 13/07/2015   3 Jaymanti devi(Self) BH-50-008-005-04424600/1742 OTHER मैनीजोर 0 162 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008WL002975   Daily Attendence 1 1 1 1 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 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 14