Muster Roll No. : 609	Date From : 03/06/2014    Date To : 09/06/2014	Sanction No. : 07/SIN02    Sanction Date : 28/07/2013
Work Code : 0518018008/DP/56790	Work Name : Prakhand parisar me brikasha ropan kary part(C)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 रामजतन राम BH-18-018-008-02127371/365 SC सींघीया P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000902 Credited 10/06/2014   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 1134

Total man days : 7