Muster Roll No. : 1223	Date From : 25/08/2014    Date To : 31/08/2014	Sanction No. : 4/27/14-15    Sanction Date : 11/08/2014
Work Code : 0518003004/DP/66837	Work Name : MOIN KINARE SOBHAN SIMAN SE LEKAR RAVINDRA MAHTO K GODAM K SAMNE TAK VIRKSHANROPAN KARYA PART 6

Measurement Book Detail

MB NO.  66837        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 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 Sudha Devi(Wife) BH-18-003-012-02053500/1057 OTHER डिह (सोभान) P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA MASHINA 23/09/2014   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 1239

Total man days : 7