Muster Roll No. : 44	Date From : 05/04/2014    Date To : 20/04/2014	Sanction No. : UD 03/2013-14    Sanction Date : 24/01/2014
Work Code : 0518009003/RC/20137018	Work Name : MAIN ROAD SE RAVINDRA RAI KE GHAR TAK MITTI AUR EET KARAN KARYA

Measurement Book Detail

MB NO.  141        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 विशेश्‍वर पासवान BH-18-009-003-02086300/43 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   2 meena devi(Wife) BH-18-009-003-02086300/43 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   3 शीतलाल पासवान BH-18-009-003-02086300/66 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   4 सोना मती देवी(Wife) BH-18-009-003-02086300/66 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   5 गैपाल चौधरी BH-18-009-003-02086300/684 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   6 कविता देवी BH-18-009-003-02086300/684 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   7 रामानन्‍द साह(Self) BH-18-009-003-02086300/535 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   8 फुलपरी देवी(Wife) BH-18-009-003-02086300/535 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   9 मिन्‍टु साह BH-18-009-003-02086300/585 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   10 बेबी देवी BH-18-009-003-02086300/585 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL001006 Credited 17/05/2014   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9072 Amount Paid ST 0 Amount Paid Other 13608

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 140