Muster Roll No. : 189072	Date From : 15/04/2012    Date To : 28/04/2012	Sanction No. : 4    Sanction Date : 13/08/2010
Work Code : 0543003008/DP/348	Work Name : भाग 1 मीनापुरबलहा मु0 लालो के घर से चतुरी साह के डेरा तक सडक किनारे वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  03/10-11        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 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 मुस्‍ताक मिया BH-43-003-008-00284700/492 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 144 2016 0 0 2016 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 21/07/2012   2 सुभदेव महतो(Self) BH-43-003-008-00284700/1521 OTHER मीनापुर बेलहा P P P P P P P P P 9 144 1296 0 0 1296 CANARA BANK BIKRAMPUR BANDE CNRB0003629 21/07/2012   Daily Attendence 1 1 1 1 1 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 3312

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1656

Total man days : 23