Muster Roll No. : 1288	Date From : 10/09/2013    Date To : 16/09/2013	Sanction No. : nag2012-13    Sanction Date : 21/09/2012
Work Code : 0518013007/DP/19743	Work Name : रामेश्‍वर महतो के घर से घमनी जानेवाले सडक में दोनो

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 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 मो0 इन्‍दु देवी(Self) BH-18-013-007-02109900/774 OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306 0518013WL01952 Credited 20/09/2013   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 1134

Total man days : 7