Muster Roll No. : 1354	Date From : 11/03/2016    Date To : 25/03/2016	Sanction No. : RC/20209518    Sanction Date : 14/02/2016
Work Code : 0513022006/RC/20209518	Work Name : suraj bhagat ke darwaje se mahendra ray ke pakar tak sadak me mitti bharai and ettkaran work

Measurement Book Detail

MB NO.  107        Page NO.  5

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 काशीनाथ प्र0 यादव(Self) BH-13-022-006-00213800/604 OTHER बनकटवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513022WL006020 Credited 13/04/2016   2 दिनेश्‍वर राय(Self) BH-13-022-006-00213800/603 OTHER बनकटवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL006020 Credited 13/04/2016   Daily Attendence 2 2 2 2 2 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 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 2655

Total man days : 30