Muster Roll No. : 1436	Date From : 16/03/2016    Date To : 24/03/2016	Sanction No. : DP/82011    Sanction Date : 16/08/2015
Work Code : 0518003011/DP/82011	Work Name : KHANPUR PRAKHAND AWAS KE BAGAL ME VIRKSHAROPAN KARYA PART 2

Measurement Book Detail

MB NO.  82011        Page NO.  4

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 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 देवन्‍ती देवी BH-18-003-011-02053810/1121 OTHER उदयपुर (खानपुर) P P P P P P P P A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011631 Credited 27/04/2016   2 ललीता देवी BH-18-003-011-02053810/482 SC उदयपुर (खानपुर) P P P P P P P P A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011631 Credited 27/04/2016   Daily Attendence 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16