Muster Roll No. : 2233	Date From : 11/11/2014    Date To : 26/11/2014	Sanction No. : DP/70892    Sanction Date : 17/09/2014
Work Code : 0518003002/DP/70892	Work Name : KHAIRI PACHAYAT BHAWAN SE VIRKSHAROPAN KARY PATR 3

Measurement Book Detail

MB NO.  70892        Page NO.  1

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 RAM SINGAR SINGH(Self) BH-18-003-002-02052710/1555 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL004298   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15