Muster Roll No. : 766	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 10A/12-13    Sanction Date : 13/06/2012
Work Code : 0518015011/DP/6437	Work Name : युनिट 01 दिनेश ठाकुर के घर से कमराईन रामटोली तक सड

Measurement Book Detail

MB NO.  437        Page NO.  13

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 भुनेश्‍वर पा0 BH-18-015-011-02120600/3 SC पुरूषोतमपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 BANK OF INDIA DALSINGHSARAI BKID0004683 0518015WL01335 Credited 21/09/2013   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 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 15