Muster Roll No. : 8943	Date From : 16/01/2014    Date To : 30/01/2014	Sanction No. : 10I/12-13    Sanction Date : 12/06/2012
Work Code : 0518015011/DP/6473	Work Name : युनिट 09 दिनेश ठाकुर के घर से कमराईन रामटोली तक सड

Measurement Book Detail

MB NO.  9        Page NO.  15

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 shanti devi(Self) BH-18-015-011-02120600/781-A OTHER पुरूषोतमपुर P P P P P P P 7 162 1134 0 0 1134       24/09/2014   2 बबलू पा0 BH-18-015-011-02120600/39 SC पुरूषोतमपुर P P P P 4 162 648 0 0 648 BANK OF INDIA DALSINGHSARAI BKID0004683 24/09/2014   Daily Attendence 1 1 1 1 2 2 2 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 648 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 1782 Average Per labour 891

Total man days : 11