Muster Roll No. : 5934	Date From : 15/02/2015    Date To : 28/02/2015	Sanction No. : GP/M/03/14-15    Sanction Date : 01/09/2014
Work Code : 0517012002/DP/69564	Work Name : बरियारा पूल से बरदाहा सिमान तक सड़क के किनारे वृक्षारोपण कार्य भाग -03

Measurement Book Detail

MB NO.  -15        Page NO.  4

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 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 रेणु देवी(Wife) BH-17-012-002-02146700/231 OTHER Bariarpur P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL015307 Credited 18/05/2015   Daily Attendence 0 0 0 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1947

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

Total Cash payment(In Rs.) Cash 1947 Average Per labour 1947

Total man days : 11