Muster Roll No. : 971500	Date From : 11/03/2013    Date To : 22/03/2013	Sanction No. : 535    Sanction Date : 16/11/2012
Work Code : 0502002016/DP/29446	Work Name : G.P singhtu ke purbari nadi ke tatbandh per planta

Measurement Book Detail

MB NO.  535        Page NO.  3

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 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 भागो यादव(Self) BH-02-002-016-02873100/925 OTHER SINGTHU P P P P P P P P P P P P 12 144 1728 0 0 1728 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 04/04/2013   Daily Attendence 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 1728

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

Total Cash payment(In Rs.) Cash 1728 Average Per labour 1728

Total man days : 12