Muster Roll No. : 1444446537	Date From : 17/01/2013    Date To : 22/01/2013	Sanction No. : 15C/12-13    Sanction Date : 12/06/2012
Work Code : 0518015011/DP/6480	Work Name : Unit 03 Bhadaiya Paswan ke Ghar se Nadi Ke Kinare

Measurement Book Detail

MB NO.  6480        Page NO.  8

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 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 कुशाया पासवान(Self) BH-18-015-011-02120700/418 ST बालहा P P P P P P 6 144 864 0 0 864       28/02/2013   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 864 Average Per labour 864

Total man days : 6