Muster Roll No. : 484	Date From : 26/09/2015    Date To : 09/10/2015	Sanction No. : 26/iay    Sanction Date : 14/11/2014
Work Code : 0547006002/IF/175365	Work Name : ग्राम पानापुर में फुलमंती देवी को इन्‍दरा आवास निर्माण कार्य

Measurement Book Detail

MB NO.  1416        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 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 फूलमंती देवी BH-47-006-002-02812000/371 SC पानापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL002854 Credited 27/07/2016   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14