Muster Roll No. : 579	Date From : 08/08/2014    Date To : 21/08/2014	Sanction No. : RAH01/13-14    Sanction Date : 30/11/2013
Work Code : 0518004013/RS/202272	Work Name : AJIT THAKUR KE GHAR ME SHAUCHALAYA NIRMAN KARYA

Measurement Book Detail

MB NO.  2272        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 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 अजिता कुमार ठाकुर(Self) BH-18-004-013-02063700/1396 OTHER रहीमपुर रूधौली P P P P P P P P P P P P P P 14 162 2268 226.8 0 2494.8 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL002085   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2494.8

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

Total Cash payment(In Rs.) Cash 2494.8 Average Per labour 2494.8

Total man days : 14