Muster Roll No. : 1971	Date From : 13/08/2013    Date To : 19/08/2013	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.  8        Page NO.  2

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 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 rubi devi BH-43-003-008-00284700/219 SC मीनापुर बेलहा P P P P P P P 7 162 1134 0 0 1134 UTTER BIHAR GRAMIN BANK DHANKAUL 0082 0543003WL01588 Credited 12/05/2014   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 1134

Total man days : 7