Muster Roll No. : 3486	Date From : 30/01/2014    Date To : 04/02/2014	Sanction No. : 1619    Sanction Date : 20/12/2013
Work Code : 0543003/RS/186800	Work Name : Panchayt Basahiya shekh Visash ku.ram ke jamin me

Measurement Book Detail

MB NO.  194494        Page NO.  5

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 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 Visash ku.ram(Self) BH-43-003-004-00284300/2643 SC बशहीया शेख P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003557 Credited 15/07/2014   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 972 Average Per labour 972

Total man days : 6