Muster Roll No. : 5967	Date From : 11/10/2013    Date To : 16/10/2013	Sanction No. : 15/2013-14    Sanction Date : 10/08/2013
Work Code : 0518015026/DP/51050	Work Name : प्रा0 उर्दू वि0 से चहबच्‍चा पोखर तक व़क्षारोपण का

Measurement Book Detail

MB NO.  3        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 मीना देवी(Self) BH-18-015-026-02117700/1232 OTHER सींधिया बुजुर्ग P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 26/10/2013   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6