Muster Roll No. : 2785	Date From : 01/01/2014    Date To : 16/01/2014	Sanction No. : nag 07/2012-13    Sanction Date : 21/09/2012
Work Code : 0518013007/DP/19746	Work Name : विश्‍वनाथ चौक से मधेपुरा जानेवाली सडक तीन बटीया मो

Measurement Book Detail

MB NO.  8        Page NO.  8

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 15 16 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 पवन कुमार राय(Self) BH-18-013-007-02109900/830 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL05097 Credited 16/01/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 2592

Total man days : 16