Muster Roll No. : 864	Date From : 17/07/2013    Date To : 31/07/2013	Sanction No. : RS/02    Sanction Date : 12/08/2012
Work Code : 0518017017/DP/28437	Work Name : garam kothiysarak ke dono kenare ber

Measurement Book Detail

MB NO.  43220        Page NO.  10

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 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 mukesh paswan(Self) BH-18-017-017-02049971/1170 OTHER शीबराम P P P P P P P P P P P P P P 14 138 1932 0 0 1932 DAKSHIN BIHAR GRAMIN BANK Banda PUNB0MBGB06 0518017WL01367 Credited 01/08/2013   Daily Attendence 0 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 1932

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 1932

Total man days : 14