Muster Roll No. : 5903	Date From : 16/10/2013    Date To : 31/10/2013	Sanction No. : 22/12-13    Sanction Date : 13/06/2012
Work Code : 0518015018/DP/33200	Work Name : Unit 06 Litihayi Paswan Chowk se Khadiyahi Pokhar Tak Janewali Sadak ke Dono Kinare Briksharopna kar

Measurement Book Detail

MB NO.  6        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 9 10 11 12 13 14 15 16 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 माला देवी BH-18-015-018-02118800/511 SC शाहपुर P P P P P P P 7 162 1134 0 0 1134       06/12/2013   2 राजकुमारी देवी BH-18-015-018-02119110/693 OTHER भुसवार P P P P P P P P P 9 162 1458 0 0 1458 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 06/12/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 1458

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 1296

Total man days : 16