Muster Roll No. : 2499	Date From : 17/12/2013    Date To : 31/12/2013	Sanction No. : .HAR2013-14    Sanction Date : 27/08/2013
Work Code : 0518013005/DP/50265	Work Name : भाग 02 वार्ड संख्‍या 01 से 14 तक सभी वार्डो में व़क्षारोपन कार्य

Measurement Book Detail

MB NO.  1999        Page NO.  10

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 उमेश राय(Self) BH-18-013-005-02107600/187 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL05249 Credited 02/01/2014   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 2430

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 2430

Total man days : 15