Muster Roll No. : 9135	Date From : 23/01/2014    Date To : 07/02/2014	Sanction No. : 08/14/tet/13-14    Sanction Date : 18/05/2013
Work Code : 0502002/RS/177522	Work Name : G.P tetrawan ke kharebigha gram ke sakunti devi p

Measurement Book Detail

MB NO.  0        Page NO.  1

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 16 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 Sakunti devi(Self) BH-02-002-018-02873820/1713 SC KHAREBIGHA(TETRAWAN) P P P P P P P P P P P P P P 14 162 2268 0 0 2268 MADHYA BIHAR GRAMIN BANK biharsharif 7147 22/04/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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

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

Total man days : 14