Muster Roll No. : 770	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 22/12-13    Sanction Date : 13/06/2012
Work Code : 0518015018/DP/33200	Work Name : Unit 06 Litihayi Paswan Chowk se Khadiyahi Pokhar Tak Janewali Sadak ke Dono Kinare Briksharopna kar

Measurement Book Detail

MB NO.  6        Page NO.  14

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 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 रामप्रवेश रजक BH-18-015-018-02118771/603 OTHER भुसवार P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL012461 Credited 01/08/2015   Daily Attendence 1 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 2430

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 2430

Total man days : 15