Muster Roll No. : 505	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 64    Sanction Date : 08/11/2011
Work Code : 0511009004/DP/39764	Work Name : GRAM PANCHAYAT RAJ BATARDEH ME KABRISTAN ME VIRCHA

Measurement Book Detail

MB NO.  1        Page NO.  5

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 16 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 सगीर मियां(Self) BH-11-009-004-01515400/5 SC बातारदेह P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 BARAULI 841405 BATRDE 0511009WL00381 Credited 14/12/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 2208

Total man days : 16