Muster Roll No. : 1518	Date From : 27/03/2017    Date To : 31/03/2017	Sanction No. : 20228455    Sanction Date : 18/03/2017
Work Code : 0513022010/WC/20228455	Work Name : gram sekhuna me jobair ke darwaje par sokhta nirman work

Measurement Book Detail

MB NO.  150        Page NO.  3

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 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 सोना पासवान(Self) BH-13-022-010-00178372/245 SC बगहा P P P P P 5 177 885 0 0 885 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL015041 Credited 18/04/2018   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 885 Average Per labour 885

Total man days : 5