Muster Roll No. : 227724	Date From : 22/07/2012    Date To : 23/07/2012	Sanction No. : 02    Sanction Date : 08/06/2009
Work Code : 0543003008/DP/84	Work Name : मीनापुन बलहा में बाजार से कदम चौक तक सडक किनारे वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  1        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 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 जयपती देवी BH-43-003-008-00284700/1341 OTHER मीनापुर बेलहा P P 2 144 288 0 0 288 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 22/09/2012   2 शकुंति देवी BH-43-003-008-00284700/1416 OTHER मीनापुर बेलहा P P 2 144 288 0 0 288 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 22/09/2012   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 576

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

Total Cash payment(In Rs.) Cash 576 Average Per labour 288

Total man days : 4