Muster Roll No. : 1591	Date From : 01/09/2013    Date To : 15/09/2013	Sanction No. : 5    Sanction Date : 29/09/2009
Work Code : 0518008014/DP/GP05/09-10	Work Name : योगेन्‍द्र राय के घर से परब कॉलेज तक पक्‍की सडक के किनारे व़क्षा रोपन कार्य

Measurement Book Detail

MB NO.  610        Page NO.  6

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 राधा देवी(Self) BH-18-008-014-02098900/212 SC झखरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 01/10/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 2430

Total man days : 15