Muster Roll No. : 8477	Date From : 31/10/2014    Date To : 15/11/2014	Sanction No. : 15C/12-13    Sanction Date : 12/06/2012
Work Code : 0518015011/DP/6480	Work Name : Unit 03 Bhadaiya Paswan ke Ghar se Nadi Ke Kinare

Measurement Book Detail

MB NO.  3        Page NO.  25

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 सिकेन्‍दर पासवान(Self) BH-18-015-011-02120600/408 SC पुरूषोतमपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA DALSINGHSARAI BKID0004683 0518015WL010648 Credited 06/07/2015   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