Muster Roll No. : 1455	Date From : 20/03/2017    Date To : 26/03/2017	Sanction No. : 20228383    Sanction Date : 18/03/2017
Work Code : 0513022010/WC/20228383	Work Name : gram bagha me kariman paswan ke darwaja par sokhta nirman work

Measurement Book Detail

MB NO.  135        Page NO.  3

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 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 जोहरा खातुन(Wife) BH-13-022-010-00178371/285 OTHER सेखौना P P P P A P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL014663 Credited 08/06/2017   Daily Attendence 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 1062 Average Per labour 1062

Total man days : 6