Muster Roll No. : 1444449921	Date From : 06/03/2013    Date To : 12/03/2013	Sanction No. : 17D/12-13    Sanction Date : 12/06/2012
Work Code : 0518015011/DP/31078	Work Name : Unit 04 Jagdish Thakur se Domi Chaowk Tak Sadak ke

Measurement Book Detail

MB NO.  31078        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 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 झिलिया देवी(Self) BH-18-015-011-02120800/502 SC बह्रमपुर खमहार P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA DALSINGHSARAI BKID0004683 23/03/2013   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1008 Average Per labour 1008

Total man days : 7