Muster Roll No. : 1444449225	Date From : 17/11/2012    Date To : 02/12/2012	Sanction No. : 6C/2012-13    Sanction Date : 13/06/2012
Work Code : 0518015025/DP/11494	Work Name : युनिट 03 चहबच्‍चा पोखर के चारो मोहान के किनारे वक

Measurement Book Detail

MB NO.  11494        Page NO.  8

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 संगिता देवी(Wife) BH-18-015-026-02117700/1195 OTHER सींधिया बुजुर्ग P P P P P P P P P P P P P P 14 144 2016 0 0 2016 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 17/03/2013   Daily Attendence 0 0 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 2016

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 2016

Total man days : 14