Muster Roll No. : 160863	Date From : 08/11/2012    Date To : 14/11/2012	Sanction No. : mot20085851    Sanction Date : 12/10/2012
Work Code : 0518016002/RC/20085851	Work Name : श्री किसुन मंडल के घर से रामक्षय मंडल के घर तक मिट

Measurement Book Detail

MB NO.  06/12-13        Page NO.  6

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 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 उमेश पासवान(Self) BH-18-016-002-02121900/490 OTHER मोतीपुर P P P P 4 144 576 0 0 576 ROSERA 848210 ROSERA 27/02/2013   2 रामदान देवी BH-18-016-002-02121900/490 OTHER मोतीपुर P P P P 4 144 576 0 0 576 ROSERA 848210 ROSERA 27/02/2013   3 बुची पासवान(Self) BH-18-016-002-02121900/491 OTHER मोतीपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ROSERA SBIN0004580 27/02/2013   4 रेशमा देवी BH-18-016-002-02121900/491 OTHER मोतीपुर P P P P 4 144 576 0 0 576 STATE BANK OF INDIA ROSERA SBIN0004580 27/02/2013   5 फुदो पासवान(Self) BH-18-016-002-02121900/517 OTHER मोतीपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA ROSERA SBIN0004580 27/02/2013   Daily Attendence 5 5 5 4 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 25