Muster Roll No. : 28066	Date From : 12/11/2012    Date To : 18/11/2012	Sanction No. : 102    Sanction Date : 04/07/2012
Work Code : 0502005002/DP/5542	Work Name : gopalbad utarwari khndha me plantation work (part

Measurement Book Detail

MB NO.  04/12-13        Page NO.  25

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 चिन्‍ता देवी BH-02-005-002-02860220/1224 SC GOPAL BAD P P P 3 144 432 0 0 432       11/12/2012   2 Ajit kumar(Self) BH-02-005-002-02860220/2239 OTHER GOPAL BAD P P P P 4 144 576 0 0 576 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 11/12/2012   3 Mina devi(Self) BH-02-005-002-02860210/2161 OTHER goshnagar P P P P 4 144 576 0 0 576 MADHYA BIHAR GRAMIN BANK MBGB KENAR 7272 11/12/2012   4 बृज मांझी(Self) BH-02-005-002-02860220/1132 SC GOPAL BAD P P P P 4 144 576 0 0 576 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 11/12/2012   5 तनीक मांझी BH-02-005-002-02860220/1273 SC GOPAL BAD P P P 3 144 432 0 0 432 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 11/12/2012   6 दुलारी देवी(Self) BH-02-005-002-02860220/2079 OTHER GOPAL BAD P P P 3 144 432 0 0 432 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 11/12/2012   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 504

Total man days : 21