Muster Roll No. : 406	Date From : 13/09/2018    Date To : 27/09/2018	Sanction No. : 3683    Sanction Date : 29/08/2018
Work Code : 2607012039/RC/84343	Work Name : Rural Connectivity(Hajipur) (2607012039/RC/84343)

Measurement Book Detail

MB NO.  237        Page NO.  50

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 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 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR X A P P P A A A A A A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL004089 Credited 04/10/2018   Daily Attendence 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 720

Total man days : 3