Muster Roll No. : 9827	Date From : 12/12/2014    Date To : 22/12/2014	Sanction No. : al 01/14-15    Sanction Date : 16/08/2014
Work Code : 0518015028/DP/67009	Work Name : vidan roy ke ghar se BB pokhar tak sadak ke dono taraf viriksha ropan karya unit 03

Measurement Book Detail

MB NO.  67009        Page NO.  4

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 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 Manisha Devi(Wife) BH-18-015-028-02118300/902 OTHER आलमपुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNION BANK OF INDIA SINGHIAGHAT UBIN054147 28/01/2015   Daily Attendence 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 1947

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

Total Cash payment(In Rs.) Cash 1947 Average Per labour 1947

Total man days : 11