Muster Roll No. : 2009	Date From : 21/10/2013    Date To : 31/10/2013	Sanction No. : 5    Sanction Date : 29/09/2009
Work Code : 0518008014/DP/GP05/09-10	Work Name : योगेन्‍द्र राय के घर से परब कॉलेज तक पक्‍की सडक के किनारे व़क्षा रोपन कार्य

Measurement Book Detail

MB NO.  39        Page NO.  15

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 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 कैलाश सिंह(Self) BH-18-008-014-02098900/74 OTHER झखरा P P P P P P P P P P P 11 162 1782 0 0 1782 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL04422 Credited 07/01/2014   Daily Attendence 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 1782

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

Total Cash payment(In Rs.) Cash 1782 Average Per labour 1782

Total man days : 11