Muster Roll No. : 545	Date From : 01/06/2013    Date To : 16/06/2013	Sanction No. : har36/2012-13    Sanction Date : 28/02/2013
Work Code : 0518013005/DP/40152	Work Name : part 05 वार्ड 01 में विक्षारोपन कार्य

Measurement Book Detail

MB NO.  har/dp/40152        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 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 रामगणी राय(Self) BH-18-013-005-02107600/727 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL00429 Credited 21/06/2013   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 2208

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 2208

Total man days : 16