Muster Roll No. : 273	Date From : 12/04/2015    Date To : 21/04/2015	Sanction No. : 30/2013-14    Sanction Date : 18/08/2013
Work Code : 0518008023/DP/49856	Work Name : प्रा0 वि0 मुसापुर से ककराहा तक सडक के दोनो किनारे

Measurement Book Detail

MB NO.  308        Page NO.  6

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 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 मुकेश गिरि BH-18-008-023-02102200/770 OTHER मुसापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL000798 Credited 04/08/2015   Daily Attendence 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 1770

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 1770

Total man days : 10