Muster Roll No. : 7081	Date From : 16/03/2015    Date To : 31/03/2015	Sanction No. : gn06/14-15    Sanction Date : 05/09/2014
Work Code : 0518008001/DP/71097	Work Name : Dhobighat k Najdik Tinwatia se Nadi Kinare High wa

Measurement Book Detail

MB NO.  238        Page NO.  3

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 भुषण राम BH-18-008-001-02096700/331 SC गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL008803 Credited 15/06/2015   2 सुरेन्‍द्र महतो BH-18-008-001-02096700/292 SC गंगापुर 0 177 0 0 0 0 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL008803   Daily Attendence 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 1062

Total man days : 12