Muster Roll No. : 767	Date From : 18/07/2012    Date To : 21/07/2012	Sanction No. : P B 8    Sanction Date : 12/06/2012
Work Code : 0414005020/IF/2504	Work Name : Girdhari Kumar

Measurement Book Detail

MB NO.  175        Page NO.  98

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 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 SUTANGINI AS-14-005-020-003/256 OTHER HINGIMARI P P P P 4 136 544 0 0 544       24/07/2012   2 Monu Baidya AS-14-005-020-003/256 OTHER HINGIMARI P P P P 4 136 544 0 0 544 ASSAM GRAMIN VIKASH BANK Barpathar UTBI0RRBAGB 24/07/2012   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1088

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

Total Cash payment(In Rs.) Cash 1088 Average Per labour 544

Total man days : 8