Muster Roll No. : 2853	Date From : 14/06/2014    Date To : 28/06/2014	Sanction No. : 6C/2012-13    Sanction Date : 13/06/2012
Work Code : 0518015025/DP/11494	Work Name : युनिट 03 चहबच्‍चा पोखर के चारो मोहान के किनारे वक

Measurement Book Detail

MB NO.  0        Page NO.  11

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 शंकर दास BH-18-015-026-02117700/119 SC सींधिया बुजुर्ग P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL010642 Credited 06/08/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15