Muster Roll No. : 1766	Date From : 22/07/2014    Date To : 28/07/2014	Sanction No. : p2013-14    Sanction Date : 03/03/2014
Work Code : 0518013004/RC/20149496	Work Name : मियॉ पोखर के पास पुलिया का निर्माण कार्य

Measurement Book Detail

MB NO.  0        Page NO.  5

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 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 आनंदी पासवान(Self) BH-18-013-004-02107300/91 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL001505 Credited 02/08/2014   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 1134

Total man days : 7