Muster Roll No. : 209986	Date From : 16/10/2012    Date To : 30/10/2012	Sanction No. : 1785    Sanction Date : 21/09/2012
Work Code : 0543001007/DP/17908	Work Name : azizul Rahman Khan ke jamin me briksha ropan kary

Measurement Book Detail

MB NO.  dp/17908        Page NO.  1

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 नुरहास मियां(Self) BH-43-001-007-00288900/151 OTHER हनुमाननगर P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 31/10/2012   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 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 2160

Total man days : 15