Muster Roll No. : 4260	Date From : 01/03/2014    Date To : 14/03/2014	Sanction No. : SKD61/2013-14    Sanction Date : 17/02/2014
Work Code : 0509006015/RS/201729	Work Name : KALAWATI KUWR KE GHAR ME IHHLWORK

Measurement Book Detail

MB NO.  37        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 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 KALAWATI KUWAR(Self) BH-09-006-015-01760000/1438 OTHER शनखादिर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 21/09/2014   Daily Attendence 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 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 2268

Total man days : 14