Muster Roll No. : 1828	Date From : 29/10/2013    Date To : 04/11/2013	Sanction No. : 07/Mahe    Sanction Date : 27/07/2013
Work Code : 0518018005/DP/54974	Work Name : Gonvara Akona path me briksha ropan kary part (B)

Measurement Book Detail

MB NO.  5        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 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 बैनी देवी BH-18-018-005-02126830/248 SC गोंवारा P P P P P P P 7 162 1134 0 0 1134 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518018WL03330 Credited 20/11/2013   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7