Muster Roll No. : 1490699	Date From : 15/10/2012    Date To : 28/10/2012	Sanction No. : 2/2011-12    Sanction Date : 25/08/2011
Work Code : 0509005024/DP/78	Work Name : ग्राम दखिन टोला में मॉझी थाना बाजार से सोना सती घा

Measurement Book Detail

MB NO.  15965        Page NO.  9

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 मु0 वासमती(Self) BH-09-005-024-01751600/82 OTHER मांझी अंश P P P P P P P P P P P P P P 14 144 2016 0 0 2016 ALLAHABAD BANK Manjhi 210335 31/03/2013   2 रमावती देवी(Self) BH-09-005-024-01751600/121 OTHER मांझी अंश P P P P P P P P P P P P P P 14 144 2016 0 0 2016 ALLAHABAD BANK MANJHI ALLA0210335 31/03/2013   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 2016

Total man days : 28