Muster Roll No. : 234127	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 07    Sanction Date : 13/07/2009
Work Code : 0543003002/DP/53	Work Name : अंबा उतरी में लचका से सिंगाही सीमान तक सडक के किनारे वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  1741        Page NO.  16

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 15 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 शीला देवी BH-43-003-002-00284200/379 SC अंबा काला P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       21/08/2012   2 शोभा देवी BH-43-003-002-00284200/89 SC अंबा काला P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       21/08/2012   3 रंजु देवी BH-43-003-002-00284200/1660 SC अंबा काला P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 21/08/2012   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 2160

Total man days : 45