Muster Roll No. : 971	Date From : 15/12/2013    Date To : 28/12/2013	Sanction No. : rs/12/01    Sanction Date : 29/10/2013
Work Code : 0518003012/RS/11343	Work Name : Naresh Ram ke niji jamin me shouchalay nirman kary

Measurement Book Detail

MB NO.  11343        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 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 नरेश राम(Self) BH-18-003-012-02053871/303 SC खानपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006068 Credited 01/04/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 2268

Total man days : 14