Muster Roll No. : 242320	Date From : 08/07/2012    Date To : 14/07/2012	Sanction No. : 2/2011-12    Sanction Date : 25/08/2011
Work Code : 0509005024/DP/78	Work Name : ग्राम दखिन टोला में मॉझी थाना बाजार से सोना सती घा

Measurement Book Detail

MB NO.  0000        Page NO.  17

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 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 देवन्‍ती देवी(Self) BH-09-005-024-01751600/173 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK MANJHI ALLA0210335 31/07/2012   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 1008 Average Per labour 1008

Total man days : 7