Muster Roll No. : 573	Date From : 15/05/2014    Date To : 28/05/2014	Sanction No. : 3558    Sanction Date : 12/04/2014
Work Code : 0543004002/RS/241334	Work Name : ग्राम फुलकाहॉं में छोटन कुमार के जमीन मे शौचालय निर्माण कार्य

Measurement Book Detail

MB NO.  241334        Page NO.  2

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 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 छोटन कुमार(Self) BH-43-004-002-00292500/1673 OTHER फुलखान P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK Mathurapur 100150 0543004WL000313   Daily Attendence 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 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 2268

Total man days : 14