Muster Roll No. : 2553	Date From : 12/12/2013    Date To : 17/12/2013	Sanction No. : 750    Sanction Date : 08/06/2013
Work Code : 0543003004/IF/10909	Work Name : बसहियाशेख अंतर्गत वार्ड सं0 2 के सिकन्‍दर साह के न

Measurement Book Detail

MB NO.  10909        Page NO.  5

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 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 राजकुमार BH-43-003-004-00284300/2026 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR 0543003WL003887 Credited 30/03/2014   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 972

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

Total Cash payment(In Rs.) Cash 972 Average Per labour 972

Total man days : 6