Muster Roll No. : 1232	Date From : 01/06/2014    Date To : 15/06/2014	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.  29631        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 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 Jago Devi(Self) BH-18-008-014-02098900/1511 OTHER झखरा 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 0518008WL002018 Credited 01/08/2014   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