Muster Roll No. : 179903	Date From : 10/08/2012    Date To : 16/08/2012	Sanction No. : 01/12-13/bhar    Sanction Date : 30/07/2012
Work Code : 0518016010/RC/20084636	Work Name : hanuman nagar chowk se pokhra tak paka nala ka nir

Measurement Book Detail

MB NO.  01/12-13        Page NO.  1

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 राजाराम पासवान(Self) BH-18-016-010-02125620/528 SC हनुमान नगर P P P P P P P 7 144 1008 0 0 1008       20/12/2012   2 कविता देवी BH-18-016-010-02125620/530 SC हनुमान नगर P P P P P P P 7 144 1008 0 0 1008       20/12/2012   3 दहावर पासवान BH-18-016-010-02125620/98 SC हनुमान नगर P P P P P P P 7 144 1008 0 0 1008       20/12/2012   4 खग्‍गो सदा(Self) BH-18-016-010-02126210/186 SC मलिकाना मुसहरी P P P P P P P 7 144 1008 0 0 1008 UCO BANK ROSERA UCBA0002182 20/12/2012   5 सुशिल पासवान(Self) BH-18-016-010-02125620/525 SC हनुमान नगर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA BIRHA CBIN0281801 20/12/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35