Muster Roll No. : 6782	Date From : 01/03/2015    Date To : 15/03/2015	Sanction No. : gb04/14-15    Sanction Date : 05/09/2014
Work Code : 0518008001/DP/71095	Work Name : Dhobighat k Najdik Tinwatia se Nadi Kinare High wali Road me Plantation Part 4

Measurement Book Detail

MB NO.  236        Page NO.  5

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 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 इन्‍दू देवी BH-18-008-001-02096700/474 OTHER गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL008729 Credited 15/06/2015   Daily Attendence 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 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15