Muster Roll No. : 232345	Date From : 09/08/2012    Date To : 15/08/2012	Sanction No. : 8    Sanction Date : 13/08/2011
Work Code : 0543003004/DP/469	Work Name : गुडु के खेत से प्रमोद साह के खेत तक बॉध के उतर किन

Measurement Book Detail

MB NO.  8        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 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 पार्वति देवी BH-43-003-004-00284300/681 OTHER बशहीया शेख P P P P P P P 7 144 1008 0 0 1008       27/02/2013   2 संजीव गिरी BH-43-003-004-00284300/946 OTHER बशहीया शेख P P P P P P P 7 144 1008 0 0 1008 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 27/02/2013   3 कांति देवी BH-43-003-004-00284300/1073 OTHER बशहीया शेख P P P P P P P 7 144 1008 0 0 1008 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 27/02/2013   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 1008

Total man days : 21