Muster Roll No. : 10985	Date From : 08/02/2015    Date To : 20/02/2015	Sanction No. : 08/2013-14    Sanction Date : 15/07/2013
Work Code : 0518015006/DP/48998	Work Name : भात किसनपुर पोखर की गाद कि निकासी सह व़क्षारोपण का

Measurement Book Detail

MB NO.  48998        Page NO.  31

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 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 APHSANA kHATUN(Self) BH-18-015-006-02121000/1564 OTHER मुस्‍तफापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL012962 Credited 20/08/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 2301 Average Per labour 2301

Total man days : 13