Muster Roll No. : 1930	Date From : 11/01/2015    Date To : 24/01/2015	Sanction No. : 67679    Sanction Date : 12/08/2014
Work Code : 0518017006/DP/67679	Work Name : 15 THANAKA CHAUK SE THANAKA GAUN JANE VALI SARAK ME DONO TARAFVRIKSHA ROPAN KARYA I

Measurement Book Detail

MB NO.  679        Page NO.  10

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 ramchandra paswan(Self) BH-18-017-006-02046300/1556 OTHER बलीपुर परशुराम तोले बलीपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK Ballipur UCBA0RRBBKG 0518017WL013586 Credited 30/09/2015   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 2478

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14