Muster Roll No. : 6013	Date From : 06/09/2014    Date To : 12/09/2014	Sanction No. : 10D/12-13    Sanction Date : 12/06/2012
Work Code : 0518015011/DP/6465	Work Name : युनिट 04 दिनेश ठाकुर के घर से कमराईन रामटोली तक सड

Measurement Book Detail

MB NO.  4        Page NO.  22

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 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 देवन महतो(Self) BH-18-015-011-02120600/229 OTHER पुरूषोतमपुर P P P P P P 6 177 1062 0 0 1062 BANK OF INDIA DALSINGHSARAI BKID0004683 0518015WL011183 Credited 06/07/2015   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 1062 Average Per labour 1062

Total man days : 6