Muster Roll No. : 2594	Date From : 21/11/2013    Date To : 30/11/2013	Sanction No. : 30/2013-14    Sanction Date : 18/08/2013
Work Code : 0518008023/DP/49856	Work Name : प्रा0 वि0 मुसापुर से ककराहा तक सडक के दोनो किनारे

Measurement Book Detail

MB NO.  308        Page NO.  7

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 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 शीला देवी BH-18-008-023-02102200/67 SC मुसापुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL04537 Credited 03/01/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 1620

Total man days : 10