Muster Roll No. : 710	Date From : 17/05/2014    Date To : 31/05/2014	Sanction No. : G2/3/13-14    Sanction Date : 30/03/2013
Work Code : 0517006017/DP/43942	Work Name : ब्रहम्‍स्‍थान से धर्मशाला तक सडक के दोनो ओर वृक्षा

Measurement Book Detail

MB NO.  3        Page NO.  15

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 रूकमणी देबी (Self) BH-17-006-017-02195172/279 OTHER Gaura P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA GOURA CBIN028273 18/06/2014   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 2430

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 2430

Total man days : 15