Muster Roll No. : 639516	Date From : 06/09/2012    Date To : 12/09/2012	Sanction No. : 12792    Sanction Date : 22/08/2012
Work Code : 0550008005/DP/12792	Work Name : Vilakshna daim par plantaion

Measurement Book Detail

MB NO.  856        Page NO.  2

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 LAKSHMAN YADAV(Self) BH-50-008-005-04424500/1577 OTHER अरनावाबंक P P P P P 5 144 720 0 0 720 KHAIRA 811317 KHAIRA(JAMUI) 30/03/2013   2 shambhu yadav(Self) BH-50-008-005-04424500/1578 OTHER अरनावाबंक P P P P P 5 144 720 0 0 720 KHAIRA 811317 KHAIRA (JAMUI) 30/03/2013   3 NARAYAN YADAV(Self) BH-50-008-005-04424500/1601 OTHER अरनावाबंक P P P P P 5 144 720 0 0 720 KHAIRA 811317 KHAIRA (JAMUI) 30/03/2013   4 HULASH YADAV(Self) BH-50-008-005-04424500/1539 OTHER अरनावाबंक P P P P P 5 144 720 0 0 720 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 30/03/2013   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 720

Total man days : 20