Muster Roll No. : 2231	Date From : 11/11/2014    Date To : 26/11/2014	Sanction No. : DP/70880    Sanction Date : 17/09/2014
Work Code : 0518003002/DP/70880	Work Name : KHARI PANCHAYAT BHAVAN SE WARD 14 PASWAN TOLA TAK SARAK KE DONO KINARE VIRKSHAROPAN KARYA

Measurement Book Detail

MB NO.  70880        Page NO.  1

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 Md. Bano Khatoon(Self) BH-18-003-002-02051300/1372 SC खैरी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL004291   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15