Muster Roll No. : 45	Date From : 04/06/2016    Date To : 18/06/2016	Sanction No. : 20193729    Sanction Date : 03/09/2015
Work Code : 0516016005/RC/20193729	Work Name : प्रधानमंत्री सडक के दोनो तरफ हरिजन टोला माधेापुर मे मिटटी भराई

Measurement Book Detail

MB NO.  1        Page NO.  1

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 rita devi(Self) BH-16-016-005-02005200/8985 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL000925 Credited 16/08/2016   2 ranju devi(Self) BH-16-016-005-02005200/8995 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL000925 Credited 16/08/2016   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 2655

Total man days : 30