Muster Roll No. : 12497825	Date From : 14/02/2013    Date To : 28/02/2013	Sanction No. : 002/13-14    Sanction Date : 11/02/2013
Work Code : 0517012007/RC/20091825	Work Name : हरीजन टोला से ततुक लाल शर्मा के डेरा होतेहए बांध त

Measurement Book Detail

MB NO.  00        Page NO.  0

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 सुनील दास BH-17-012-007-02147100/884 OTHER Matihani P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       10/04/2013   2 रामकुमारी देवी BH-17-012-007-02147100/885 OTHER Matihani P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UCO BANK KHODABANDPUR UCBA0000999 10/04/2013   3 रामपरी देवी BH-17-012-007-02147100/886 OTHER Matihani P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 DAKSHIN BIHAR GRAMIN BANK Khodabandpur PUNB0MBGB06 10/04/2013   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 0 Amount Paid ST 0 Amount Paid Other 6480

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

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

Total man days : 45