Muster Roll No. : 246619	Date From : 15/08/2012    Date To : 30/08/2012	Sanction No. : 64    Sanction Date : 08/11/2011
Work Code : 0511009004/DP/39764	Work Name : GRAM PANCHAYAT RAJ BATARDEH ME KABRISTAN ME VIRCHA

Measurement Book Detail

MB NO.  10        Page NO.  2

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 MINA KHATUN(Wife) BH-11-009-004-01515400/5 SC बातारदेह P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CENTRAL BANK OF INDIA BARAULI CBIN0281421 05/09/2012   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 2160

Total man days : 15