Muster Roll No. : 3759	Date From : 21/02/2014    Date To : 07/03/2014	Sanction No. : 551    Sanction Date : 06/12/2012
Work Code : 0543001006/DP/30895	Work Name : Ward 10 Me mohan Singh Ke jamin Me brichharoppna W

Measurement Book Detail

MB NO.  10842        Page NO.  12

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 प्रदीप मांझी(Self) BH-43-001-006-00287800/1061 SC खैरवादर्प P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 20/04/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 2430

Total man days : 15