Muster Roll No. : 1213	Date From : 01/09/2013    Date To : 16/09/2013	Sanction No. : hrs/19/2012-13    Sanction Date : 16/08/2012
Work Code : 0518013005/DP/15944	Work Name : Ramdas rai ke ghar se maniyarpurjanewali sarak ke

Measurement Book Detail

MB NO.  har/dp        Page NO.  8

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 परमेश्‍वरी देवी BH-18-013-005-02107500/430 SC मथुरापुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL01885 Credited 20/09/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 2592

Total man days : 16