Muster Roll No. : 2029760	Date From : 03/12/2012    Date To : 18/12/2012	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.  1        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 16 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 मो0 सालु मिया BH-43-003-008-00284700/940 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 BANK OF BARODA SITAMARHI, BIHAR BARB0SITAMA 31/03/2013   2 mangar ram(Self) BH-43-003-008-00284700/1565 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 31/03/2013   Daily Attendence 2 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 4608

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 2304

Total man days : 32