Muster Roll No. : 3470	Date From : 03/12/2014    Date To : 16/12/2014	Sanction No. : G2/6/13-14    Sanction Date : 30/03/2013
Work Code : 0517006017/DP/43945	Work Name : कमली राय घर से चिमनी तक सडक के दोनो ओर वृक्षा रोपन

Measurement Book Detail

MB NO.  152        Page NO.  36

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 नीलम देवी(Self) BH-17-006-017-02195172/1515 OTHER Gaura P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TEGHRA SBIN0003012 0517006WL002567 Rejected   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 2478

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14