Muster Roll No. : 3721	Date From : 15/07/2014    Date To : 29/07/2014	Sanction No. : 10D/12-13    Sanction Date : 12/06/2012
Work Code : 0518015011/DP/6465	Work Name : युनिट 04 दिनेश ठाकुर के घर से कमराईन रामटोली तक सड

Measurement Book Detail

MB NO.  4        Page NO.  17

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 15 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 phukhali devi(Self) BH-18-015-011-02120600/54-A OTHER पुरूषोतमपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA DALSINGHSARAI BKID0004683 0518015WL012193 Credited 24/08/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1

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

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

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

Total man days : 14