Muster Roll No. : 225463	Date From : 22/10/2012    Date To : 27/10/2012	Sanction No. : utr 4444    Sanction Date : 12/10/2012
Work Code : 0518009003/LD/4444	Work Name : म0वि0 उत्‍तारी धमौन वार्ड सं0 10 में मिटटीकरण कार्

Measurement Book Detail

MB NO.  03/12-13        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 चन्‍दन पा0 BH-18-009-003-02086300/624 SC धमौन पार्ट P P P P P P 6 144 864 0 0 864       05/11/2012   2 बलिन्‍द्र साह BH-18-009-003-02086300/706 OTHER धमौन पार्ट P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 05/11/2012   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 1728 Average Per labour 864

Total man days : 12