Muster Roll No. : 1933	Date From : 11/09/2013    Date To : 20/09/2013	Sanction No. : 2525    Sanction Date : 28/08/2013
Work Code : 0543001003/DP/51133	Work Name : gram bisahi sanjay kumar singh ke jamin me briksha

Measurement Book Detail

MB NO.  1        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 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 Abhay Kumar Singh(Self) BH-43-001-003-00285900/1896 OTHER िबसही P P P P P P P P P P 10 162 1620 0 0 1620 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL01341 Credited 28/10/2013   2 Aashnarayan Singh(Self) BH-43-001-003-00285900/2007 OTHER िबसही P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL01341 Credited 28/10/2013   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 1620

Total man days : 20