Muster Roll No. : 4227	Date From : 02/11/2014    Date To : 15/11/2014	Sanction No. : 30/2013-14    Sanction Date : 18/08/2013
Work Code : 0518008023/DP/49856	Work Name : प्रा0 वि0 मुसापुर से ककराहा तक सडक के दोनो किनारे

Measurement Book Detail

MB NO.  308        Page NO.  13

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 Rita devi(Self) BH-18-008-023-02102200/7450 OTHER मुसापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL008169 Credited 12/05/2015   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