Muster Roll No. : 1128	Date From : 18/01/2017    Date To : 01/02/2017	Sanction No. : RC/20223201    Sanction Date : 05/07/2016
Work Code : 0513022008/RC/20223201	Work Name : gram godihya ke trimuhan se pipra ghat tak sadak me mitti bharai and ett soling work

Measurement Book Detail

MB NO.  14        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 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 pukar thakur(Self) BH-13-022-008-00178820/1856 OTHER मठिया P P P P P P A A A A A A A A A 6 177 1062 0 0 1062       0513022WL009511 Credited 19/04/2017   2 MD NAIMUDDIN(Self) BH-13-022-008-00178820/1857 OTHER मठिया P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   3 malti devi(Self) BH-13-022-008-00178820/1859 OTHER मठिया P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   Daily Attendence 3 3 3 3 3 3 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3894

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

Total Cash payment(In Rs.) Cash 3894 Average Per labour 1298

Total man days : 22