Muster Roll No. : 456	Date From : 07/05/2014    Date To : 18/05/2014	Sanction No. : 99/12-13    Sanction Date : 20/07/2012
Work Code : 0504007019/DP/9043	Work Name : KALI MANDIR SE BASDIHA PUL TAK PLATATION

Measurement Book Detail

MB NO.  99        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 5 6 7 8 9 10 11 12 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 sonapati devi(Mother) BH-04-007-019-03555571/50 OTHER बसडीहा P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK ITAMHA 0504007WL000555 Credited 19/05/2014   2 कलावती देवी BH-04-007-019-03555571/1438 OTHER बसडीहा P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL000555 Credited 19/05/2014   3 lilla devi(Self) BH-04-007-019-03555571/1856 ST बसडीहा P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL000555 Credited 19/05/2014   4 धर्मदेव प्रसाद BH-04-007-019-03555571/954 OTHER बसडीहा P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL000555 Credited 19/05/2014   5 शकुतला देवी BH-04-007-019-03555571/64 SC बसडीहा P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK ITAMHA 0504007WL000555 Credited 19/05/2014   Daily Attendence 5 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 1782 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 1782

Total man days : 55