Muster Roll No. : 3184	Date From : 25/12/2013    Date To : 08/01/2014	Sanction No. : 01/2011-12    Sanction Date : 15/03/2012
Work Code : 0518008012/RC/01/2011-12	Work Name : वार्ड न0 01 मे युगो मह्तो के बथान से सरैया तक सड़क मे मिट्टी ईट्करण कार्य एव आर सी सी पुलिया निर्माण

Measurement Book Detail

MB NO.  01/11-12        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 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 गीता देवी BH-18-008-012-02098720/48 OTHER सिहमा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL006447 Credited 08/01/2014   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 0 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 2430

Total man days : 15