Muster Roll No. : 1741	Date From : 09/05/2013    Date To : 24/05/2013	Sanction No. : 535    Sanction Date : 16/11/2012
Work Code : 0502002016/DP/29446	Work Name : G.P singhtu ke purbari nadi ke tatbandh per planta

Measurement Book Detail

MB NO.  -13        Page NO.  4

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 भुनेशर राउत(Self) BH-02-002-016-02873100/445 SC SINGTHU P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 ALLAHABAD BANK BIHAR SHARIF ALLA0210809 30/05/2013   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 2208 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 16