Muster Roll No. : 234	Date From : 17/04/2014    Date To : 30/04/2014	Sanction No. : har18/2013-14    Sanction Date : 27/08/2013
Work Code : 0518013005/DP/50325	Work Name : भाग 10 वार्ड 01 से 14 तक सभी वार्डो में व़क्षारोपन

Measurement Book Detail

MB NO.  5        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 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 मनोज कूमार राय(Self) BH-18-013-005-02107610/557 OTHER असीनचक (हरीशंकरपुर) P P P P P P P P P P P P P P 14 162 2268 0 0 2268 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL000171 Credited 09/06/2014   Daily Attendence 1 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 2268

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

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

Total man days : 14