Muster Roll No. : 2389	Date From : 09/10/2013    Date To : 17/10/2013	Sanction No. : 05..    Sanction Date : 01/04/2011
Work Code : 0504007019/DP/43	Work Name : बसडीहा सिवान से मेदनीपुर सिवान तक छोटी नहर के पिन्

Measurement Book Detail

MB NO.  3851        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 8 9 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 विध्‍या सागर सिंह BH-04-007-019-03555271/317 OTHER सीकरीया P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB021030 18/10/2013   2 सविता देवी BH-04-007-019-03555271/1304 OTHER सीकरीया P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 18/10/2013   3 देवानती कुअर BH-04-007-019-03555271/1350 OTHER सीकरीया P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 18/10/2013   4 parwati kuwar(Self) BH-04-007-019-03555271/1914 ST सीकरीया P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 18/10/2013   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1458 Amount Paid Other 4374

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

Total Cash payment(In Rs.) Cash 5832 Average Per labour 1458

Total man days : 36