Muster Roll No. : 3250	Date From : 29/12/2013    Date To : 04/01/2014	Sanction No. : 009/13-14.    Sanction Date : 17/12/2013
Work Code : 0504007019/RC/20132329	Work Name : gram basant bigha school se keakar prakash ke tola

Measurement Book Detail

MB NO.  -14        Page NO.  30

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 केशो सिह(Self) BH-04-007-019-03555300/1100 OTHER चांदीपटटी P P P P P P 6 162 972 0 0 972       20/01/2014   2 सुरेन्‍द्र सिंह महतो BH-04-007-019-03555271/837 OTHER सीकरीया P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 20/01/2014   3 हरेराम सिंह BH-04-007-019-03555571/1170 OTHER बसडीहा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 20/01/2014   4 धर्मविर सिंह BH-04-007-019-03555571/1174 OTHER बसडीहा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 20/01/2014   5 पशुराम भगत(Self) BH-04-007-019-03555300/1099 OTHER चांदीपटटी P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 20/01/2014   6 शिव कुमारी BH-04-007-019-03555571/1167 OTHER बसडीहा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 20/01/2014   7 dhano devi(Wife) BH-04-007-019-03555271/843 SC सीकरीया P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB021030 20/01/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 5832

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 972

Total man days : 42