Muster Roll No. : 834	Date From : 25/11/2016    Date To : 02/12/2016	Sanction No. : Beast/37/2016-17    Sanction Date : 02/11/2016
Work Code : 0517012002/DP/20228615	Work Name : BRIYARPURPURVI ANTARGAT ABC CHIMNI SE SONVERSHA SIMAN TAK VRIKSHAROPAN KARYA BHAG -5

Measurement Book Detail

MB NO.  116        Page NO.  4

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 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 बिन्दा देवी(Wife) BH-17-012-002-02146700/210 OTHER Bariarpur P P P P P P P A 7 177 1239 0 0 1239 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL015565 Credited 19/04/2017   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 1239

Total man days : 7