Muster Roll No. : 605	Date From : 07/06/2013    Date To : 22/06/2013	Sanction No. : c16/2012-13    Sanction Date : 15/02/2013
Work Code : 0518009010/RC/20106682	Work Name : rambabu paswan ke ghar se p.w.d. tak sarak me mitti sah intkaran sah pulia nirman karya

Measurement Book Detail

MB NO.  682        Page NO.  3

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 16 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 अविनाश पा0 BH-18-009-010-02088000/650 SC चक सलेम P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 PATORY 848504 PATORY 04/07/2013   2 उषा देवी BH-18-009-010-02088000/650 SC चक सलेम P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 PATORY 848504 PATORY 04/07/2013   3 रामसदिन पा0 BH-18-009-010-02088000/682 SC चक सलेम P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 PATORY 848504 PATORY 04/07/2013   4 अनिता देवी BH-18-009-010-02088000/682 SC चक सलेम P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 PATORY 848504 PATORY 04/07/2013   5 संतलाल पा0 BH-18-009-010-02088000/556 SC चक सलेम P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA MOHANPUR SBIN0016986 04/07/2013   6 जयमंती देवी BH-18-009-010-02088000/622 SC चक सलेम P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 04/07/2013   7 सुरेन्‍द्र पा0 BH-18-009-010-02088000/622 SC चक सलेम P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 04/07/2013   8 रंजू देवी BH-18-009-010-02088000/556 SC चक सलेम P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA PATORY SBIN0002991 04/07/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 2208

Total man days : 128