Muster Roll No. : 503	Date From : 01/02/2014    Date To : 11/02/2014	Sanction No. : 2/13-14 Desri    Sanction Date : 15/01/2014
Work Code : 0516016004/IF/156919	Work Name : Desri ke upendra ram ka polttery shelter

Measurement Book Detail

MB NO.  156920        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 8 9 10 11 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 उपेन्‍द्र राम BH-16-016-004-02004100/122 SC देसरी P P P P P P P P P P P 11 162 1782 0 0 1782 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 02/04/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1782 Average Per labour 1782

Total man days : 11