Muster Roll No. : 1506	Date From : 17/02/2014    Date To : 04/03/2014	Sanction No. : RS/02    Sanction Date : 12/08/2012
Work Code : 0518017017/DP/28399	Work Name : garm kothiya me sukhdev yadav ke ghar se purdaha m

Measurement Book Detail

MB NO.  28399        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 15 16 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 ANITA DEVI(Self) BH-18-017-017-02049971/1284 SC शीबराम P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 25/10/2014   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15