Muster Roll No. : 3743	Date From : 11/11/2014    Date To : 26/11/2014	Sanction No. : mks/67421    Sanction Date : 26/06/2014
Work Code : 0518013003/DP/67421	Work Name : भाग 01 मंगल पेठिया से बुनादी महबूल के घर तक वृक्षारोपन कार्य

Measurement Book Detail

MB NO.  0        Page NO.  9

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 प्रवीण खातुन BH-18-013-003-02110300/1393-A OTHER मोख्‍तीयारपुर सलखनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL007501 Credited 29/05/2015   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 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 2832

Total man days : 16