Muster Roll No. : 3338	Date From : 16/09/2014    Date To : 30/09/2014	Sanction No. : 0004    Sanction Date : 16/08/2012
Work Code : 0517012007/DP/10367	Work Name : चकवा उजागर महतो के खेत से भोला बांध पोखर के नजदीक

Measurement Book Detail

MB NO.  29        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 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 kiran devi(Self) BH-17-012-007-02146800/1512-A OTHER Phaphot P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK KHODABANDPUR UCBA0000999 0517012WL013553 Credited 27/04/2015   Daily Attendence 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 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15