Muster Roll No. : 546	Date From : 05/02/2014    Date To : 17/02/2014	Sanction No. : 12    Sanction Date : 22/07/2011
Work Code : 0516016001/DP/12/2011-12	Work Name : हाजीपुर मुख्‍य मार्ग मे रैन बसेरा से काली स्‍थान तक वृक्षारोपन कार्य

Measurement Book Detail

MB NO.  -12        Page NO.  9

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 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 amurag kumar(Self) BH-16-016-001-02007000/2670 OTHER पानापुर रघुनाथ P P P P P P P P P P P P P 13 162 2106 0 0 2106 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 21/03/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 2106 Average Per labour 2106

Total man days : 13