Muster Roll No. : 1372	Date From : 10/02/2014    Date To : 23/02/2014	Sanction No. : rs/32/02    Sanction Date : 29/10/2013
Work Code : 0518003002/RS/194309	Work Name : Ram prayag mahto ke niji jamin me Shauchalay nirma

Measurement Book Detail

MB NO.  194309        Page NO.  3

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 Ram prayag Mahto(Self) BH-18-003-002-02052710/1488 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 162 2268 0 0 2268 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 05/03/2014   Daily Attendence 1 1 1 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 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 2268

Total man days : 14