Muster Roll No. : 819	Date From : 17/04/2017    Date To : 24/04/2017	Sanction No. : mus40/15-1    Sanction Date : 30/08/2015
Work Code : 0518008023/DP/84543	Work Name : prathmik vidyalay musapur se kakraha tak sadak k dono kinare briksharopan karya. unit- 01

Measurement Book Detail

MB NO.  223        Page NO.  7

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 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 ANIL KUMAR MAHTO(Husband) BH-18-008-023-02102200/1754 OTHER मुसापुर P P P P P P P P 8 175 1400 0 0 1400 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 0518008WL001539 Credited 06/05/2017   2 PRAMOD KUMAR SINGH(Self) BH-18-008-023-02102200/1753 OTHER मुसापुर P P P P P P P P 8 175 1400 0 0 1400 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL001539 Credited 06/05/2017   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16