Muster Roll No. : 2050	Date From : 31/10/2014    Date To : 10/11/2014	Sanction No. : DP/70880    Sanction Date : 17/09/2014
Work Code : 0518003002/DP/70880	Work Name : KHARI PANCHAYAT BHAVAN SE WARD 14 PASWAN TOLA TAK SARAK KE DONO KINARE VIRKSHAROPAN KARYA

Measurement Book Detail

MB NO.  70880        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 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 CHINTA DEVI(Self) BH-18-003-002-02052710/1547 SC सिरहा (सीरोपटी) P P P P P P P P P P P 11 177 1947 0 0 1947 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL004282   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 11