Muster Roll No. : 4062	Date From : 15/03/2014    Date To : 22/03/2014	Sanction No. : 60750    Sanction Date : 16/01/2014
Work Code : 0543001006/RS/175996	Work Name : devikant prasad shreevastav ke niji jamin me sauch

Measurement Book Detail

MB NO.  8        Page NO.  1

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 devikant parsad shreevastav BH-43-001-006-00288100/2144 OTHER मधोपुर अनंत P P P P P P P P 8 162 1296 0 0 1296 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 21/05/2014   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1296

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

Total Cash payment(In Rs.) Cash 1296 Average Per labour 1296

Total man days : 8