Muster Roll No. : 1177	Date From : 04/06/2013    Date To : 18/06/2013	Sanction No. : 102    Sanction Date : 04/07/2012
Work Code : 0502005002/DP/5542	Work Name : gopalbad utarwari khndha me plantation work (part

Measurement Book Detail

MB NO.  4        Page NO.  9

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 Mina devi(Self) BH-02-005-002-02860210/2161 OTHER goshnagar P 1 138 138 0 0 138 MADHYA BIHAR GRAMIN BANK MBGB KENAR 7272 0502005WL02198 Credited 07/10/2013   2 Banarash ram(Self) BH-02-005-002-02860220/2205 OTHER GOPAL BAD P 1 138 138 0 0 138 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL02198 Credited 07/10/2013   3 साजो देवी(Self) BH-02-005-002-02860220/1247 SC GOPAL BAD P 1 138 138 0 0 138 MADHYA BIHAR GRAMIN BANK MBGB KENAR PUNB0MBGB06 0502005WL02198 Credited 07/10/2013   Daily Attendence 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 138 Amount Paid ST 0 Amount Paid Other 276

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 138

Total man days : 3