Muster Roll No. : 5600	Date From : 22/08/2014    Date To : 05/09/2014	Sanction No. : 17D/12-13    Sanction Date : 12/06/2012
Work Code : 0518015011/DP/31078	Work Name : Unit 04 Jagdish Thakur se Domi Chaowk Tak Sadak ke

Measurement Book Detail

MB NO.  4        Page NO.  22

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 उदगार पा0 BH-18-015-011-02120600/18 SC पुरूषोतमपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TEGHRA SBIN0003012 0518015WL011713 Credited 24/08/2015   Daily Attendence 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14