Muster Roll No. : 10251	Date From : 19/02/2014    Date To : 06/03/2014	Sanction No. : 08/2013-14    Sanction Date : 15/07/2013
Work Code : 0518015006/DP/48998	Work Name : भात किसनपुर पोखर की गाद कि निकासी सह व़क्षारोपण का

Measurement Book Detail

MB NO.  -14        Page NO.  6

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 Saroj Jha(Self) BH-18-015-006-02121000/1529 OTHER मुस्‍तफापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 13/03/2014   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 0 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 2592

Total man days : 16