Muster Roll No. : 949800	Date From : 16/01/2013    Date To : 31/01/2013	Sanction No. : jha01/12-13    Sanction Date : 10/10/2012
Work Code : 0518008014/DP/29631	Work Name : कैलाश सहनी के घर से जमुआरी नदी तक बाहा उरही एंव वृ

Measurement Book Detail

MB NO.  0910        Page NO.  15

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 16 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 जामुन पासवान(Self) BH-18-008-014-02098900/743 SC झखरा P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 14/04/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 2304

Total man days : 16