Muster Roll No. : 1364	Date From : 09/12/2016    Date To : 16/12/2016	Sanction No. : 67679    Sanction Date : 12/08/2014
Work Code : 0518017006/DP/67679	Work Name : 15 THANAKA CHAUK SE THANAKA GAUN JANE VALI SARAK ME DONO TARAFVRIKSHA ROPAN KARYA I

Measurement Book Detail

MB NO.  679        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 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 SHANTI DEVI(Wife) BH-18-017-006-02046100/928 OTHER बहादुरपुर P P P P P P P P 8 177 1416 0 0 1416 BIHAR GRAMIN BANK Ballipur UCBA0RRBBKG 0518017WL020035 Credited 30/12/2016   2 शहाना बेगम BH-18-017-006-02046300/1008 SC बलीपुर परशुराम तोले बलीपुर P P P P P P P P 8 177 1416 0 0 1416 BIHAR GRAMIN BANK Ballipur UCBA0RRBBKG 0518017WL020035 Credited 30/12/2016   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16