Muster Roll No. : 4258	Date From : 17/12/2014    Date To : 31/12/2014	Sanction No. : HAR13-14    Sanction Date : 26/08/2013
Work Code : 0518013005/DP/50266	Work Name : भाग 03 वार्ड संख्‍या 01 से 14 तक सभी वार्डो में व़क्षारोपन कार्य

Measurement Book Detail

MB NO.  0        Page NO.  0

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 बैजनाथ पासवान BH-18-013-005-02107600/435-A SC हरीशंकरपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL007374 Credited 21/05/2015   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 2655 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15