Muster Roll No. : 331	Date From : 23/10/2015    Date To : 06/11/2015	Sanction No. : DP/81993    Sanction Date : 17/08/2015
Work Code : 0518003011/DP/81993	Work Name : KISHAN BHWAN KE PRANGAN ME EVM CHARO TARAF VIRKHAROPAN KARYA PART 1

Measurement Book Detail

MB NO.  81993        Page NO.  2

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 झुनिया देवी(Self) BH-18-003-011-02053800/1011 OTHER खानपुर P P P P 4 175 700 0 0 700 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005567 Credited 06/01/2016   2 Ashok Paswan(Self) BH-18-003-011-02053800/1393 SC खानपुर P P P P 4 175 700 0 0 700 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL004348 Credited 08/12/2015   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 700

Total man days : 8