Muster Roll No. : 2426	Date From : 31/10/2013    Date To : 09/11/2013	Sanction No. : 86/10869    Sanction Date : 02/10/2013
Work Code : 0505009003/RS/10869	Work Name : akhilesh yadav ke shochalay nirman

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 akhilesh yadav(Self) BH-05-009-003-03845660/2438 OTHER कर्मा भगवान P P P P P P P P P P 10 162 1620 0 0 1620 INDIAN BANK AURANGABAD(BIHAR) IDIB000A144 26/01/2014   Daily Attendence 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 1620

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 1620

Total man days : 10