Muster Roll No. : 2565	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : GP/MUK/08/2012-13    Sanction Date : 20/07/2012
Work Code : 0517013005/DP/18125	Work Name : RAILWAY LINE KE BAGAL ME GUMTI NO36SE 37 KE BICH V

Measurement Book Detail

MB NO.  14        Page NO.  5

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 16 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 हरेराम पासवान(Self) BH-17-013-005-02245900/12 SC Bari Balia P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA LAKHMINIA SBIN0002909 31/03/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 2592

Total man days : 16