Muster Roll No. : 688	Date From : 23/10/2013    Date To : 07/11/2013	Sanction No. : 1119    Sanction Date : 05/08/2013
Work Code : 0518003012/IF/1119	Work Name : Dinesh Pd Mahto ke niji Jamin Me Vriksharopan kary

Measurement Book Detail

MB NO.  1119        Page NO.  15

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 शिव कुमारी देवी BH-18-003-012-02053871/1323 OTHER खानपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL03001 Credited 21/11/2013   Daily Attendence 1 1 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 2592

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 2592

Total man days : 16