Muster Roll No. : 2541	Date From : 01/07/2013    Date To : 09/07/2013	Sanction No. : 10D/12-13    Sanction Date : 12/06/2012
Work Code : 0518015011/DP/6465	Work Name : युनिट 04 दिनेश ठाकुर के घर से कमराईन रामटोली तक सड

Measurement Book Detail

MB NO.  1080        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 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 सत्‍यनारायण पा0 BH-18-015-011-02120600/36 SC पुरूषोतमपुर P P P P P P P P P 9 138 1242 0 0 1242       0518015WL01324 Credited 19/09/2013   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 9