Muster Roll No. : 673313	Date From : 17/03/2013    Date To : 31/03/2013	Sanction No. : 12787    Sanction Date : 22/08/2012
Work Code : 0550008005/DP/12787	Work Name : Dicent pablic school darang daha ke pas plantation

Measurement Book Detail

MB NO.  853        Page NO.  5

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 यशोदा देवी(Self) BH-50-008-005-04424400/256 SC सोखो P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       10/05/2013   2 मोना देवी(Self) BH-50-008-005-04424400/262 SC सोखो P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 10/05/2013   3 सुमा देवी(Self) BH-50-008-005-04424400/257 SC सोखो P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA GOPALPUR SBIN0008480 10/05/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 2160

Total man days : 45