Muster Roll No. : 4483	Date From : 01/01/2015    Date To : 16/01/2015	Sanction No. : har18/2013-14    Sanction Date : 27/08/2013
Work Code : 0518013005/DP/50325	Work Name : भाग 10 वार्ड 01 से 14 तक सभी वार्डो में व़क्षारोपन

Measurement Book Detail

MB NO.  0        Page NO.  0

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 गौरी शंकर राय(Self) BH-18-013-005-02107610/532 OTHER असीनचक (हरीशंकरपुर) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL007395 Credited 07/07/2015   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 1239

Total man days : 7