Muster Roll No. : 7084	Date From : 16/03/2015    Date To : 31/03/2015	Sanction No. : gn09/14-15    Sanction Date : 05/09/2014
Work Code : 0518008001/DP/71155	Work Name : Dhobhighat k Najdik Nadi Kinare High School Janewa

Measurement Book Detail

MB NO.  241        Page NO.  3

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 16 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 RAJKUMAR MAHTO BH-18-008-001-02096700/1912 OTHER गंगापुर 0 177 0 0 0 0 BIHAR GRAMIN BANK TAJPUR UCBA0RRBBKG 0518008WL008806   2 पप्‍पु राम BH-18-008-001-02096700/337 SC गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL008806 Credited 15/06/2015   Daily Attendence 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 1062

Total man days : 12