Muster Roll No. : 160014007	Date From : 01/07/2012    Date To : 14/07/2012	Sanction No. : 41/10-11    Sanction Date : 01/08/2010
Work Code : 0504006016/DP/310	Work Name : bensagar pul se charpokhar knglispur koriya marg tak platison part 2

Measurement Book Detail

MB NO.  14        Page NO.  51

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 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 मुनेश्‍वर राम(Self) BH-04-006-016-03499371/449 SC मेदीनपुर P P P P P P P P 8 144 1152 0 0 1152 DAKSHIN BIHAR GRAMIN BANK GANJ BHARSARA PUNB0MBGB06 30/08/2012   2 रामचन्‍द्र कहार BH-04-006-016-03499371/445 OTHER मेदीनपुर P P P P P P P P 8 144 1152 0 0 1152 DAKSHIN BIHAR GRAMIN BANK GANJ BHARSARA PUNB0MBGB06 30/08/2012   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 0 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 1152

Total man days : 16