Muster Roll No. : 5425	Date From : 01/01/2015    Date To : 15/01/2015	Sanction No. : jha01/12-13    Sanction Date : 10/10/2012
Work Code : 0518008014/DP/29631	Work Name : कैलाश सहनी के घर से जमुआरी नदी तक बाहा उरही एंव वृ

Measurement Book Detail

MB NO.  29631        Page NO.  3

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 Kailash Sahni(Self) BH-18-008-014-02098900/1556 OTHER झखरा P P P P P P P P 8 177 1416 0 0 1416 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL005832 Credited 05/05/2015   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 1416 Average Per labour 1416

Total man days : 8