Muster Roll No. : 1607	Date From : 01/07/2014    Date To : 14/07/2014	Sanction No. : Jha1/14-15    Sanction Date : 23/05/2014
Work Code : 0518008014/RS/263249	Work Name : Vimal Devi k jamin me Shauchalay ka Nirman Karya

Measurement Book Detail

MB NO.  604        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 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 विमल देवी BH-18-008-014-02099800/633 SC सोरमार P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL010254 Credited 16/06/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 2268

Total man days : 14