Muster Roll No. : 2028769	Date From : 18/09/2012    Date To : 02/10/2012	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 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 Sahindra das(Self) BH-43-003-008-00284700/1584 SC मीनापुर बेलहा P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 21/10/2012   2 शैरून निशा(Self) BH-43-003-008-00284700/1215 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UNION BANK OF INDIA SITAMARHI UBIN0557269 21/10/2012   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 2160 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 2160

Total man days : 30