Muster Roll No. : 1792	Date From : 12/10/2014    Date To : 15/10/2014	Sanction No. : 1119    Sanction Date : 05/08/2013
Work Code : 0518003012/IF/1119	Work Name : Dinesh Pd Mahto ke niji Jamin Me Vriksharopan kary

Measurement Book Detail

MB NO.  20130482        Page NO.  12

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 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 Sharda Sinha BH-18-003-012-02053871/1281 OTHER खानपुर P P P P 4 177 708 0 0 708 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006838 Credited 27/10/2014   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 708

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

Total Cash payment(In Rs.) Cash 708 Average Per labour 708

Total man days : 4