Muster Roll No. : 6633	Date From : 12/09/2014    Date To : 26/09/2014	Sanction No. : m07/2013-14    Sanction Date : 15/08/2013
Work Code : 0518015023/DP/49782	Work Name : कपिलदेव यादव के घर से अलबेला सिंह के गाछी तक सडक क

Measurement Book Detail

MB NO.  1        Page NO.  26

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 सुधीर शर्मा BH-18-015-023-02118230/407 OTHER सिरसी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 28/10/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 15