Muster Roll No. : 3786	Date From : 03/02/2014    Date To : 09/02/2014	Sanction No. : 009/13-14.    Sanction Date : 17/12/2013
Work Code : 0504007019/RC/20132329	Work Name : gram basant bigha school se keakar prakash ke tola

Measurement Book Detail

MB NO.  -14        Page NO.  30

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 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 dhano devi(Wife) BH-04-007-019-03555271/843 SC सीकरीया P 1 0.01 0.01 0 0 0.01 PUNJAB NATIONAL BANK ITAMHA PUNB021030 31/03/2014   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0.01 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 0.01 Average Per labour 0.01

Total man days : 1