Muster Roll No. : 6204	Date From : 01/02/2015    Date To : 14/02/2015	Sanction No. : .19/2013-14    Sanction Date : 20/08/2013
Work Code : 0518008014/DP/50521	Work Name : वार्ड 14 में सुरमार पोखर के चारो ओर व़क्षारोपण कार

Measurement Book Detail

MB NO.  363        Page NO.  7

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 गंगीया देवी BH-18-008-014-02099800/926 SC सोरमार P P P P P P P P P 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL005886 Credited 05/05/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1593 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1593 Average Per labour 1593

Total man days : 9