Muster Roll No. : 8622	Date From : 10/11/2014    Date To : 16/11/2014	Sanction No. : 03D/12-13    Sanction Date : 13/06/2012
Work Code : 0518015018/DP/30331	Work Name : Unit 04 Litihayi Paswan Chowk se Khadiyahi Pokhar Tak Janewali Sadak ke Dono Kinare Briksharopna kar

Measurement Book Detail

MB NO.  4        Page NO.  32

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 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 रामसुन्‍दर दास(Self) BH-18-015-018-02118771/198 OTHER भुसवार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL010983 Credited 31/07/2015   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 1239

Total man days : 7