Muster Roll No. : 57269	Date From : 30/01/2013    Date To : 04/02/2013	Sanction No. : sir03/12-13    Sanction Date : 06/05/2012
Work Code : 0518009001/LD/4177	Work Name : प्रा0वि0 सिरदीलपुर के प्रांगण में मिटटी भराई कार्य

Measurement Book Detail

MB NO.  03/12-13        Page NO.  5

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 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 महेश महतो(Husband) BH-18-009-001-02087800/1072 OTHER सीरदीलपुर P P P P P P 6 144 864 0 0 864       14/03/2013   2 अशोक ठाकुर(Self) BH-18-009-001-02087500/165 OTHER अशरफपुर सुपौल P P P P P P 6 144 864 0 0 864 INDIAN BANK Patori IDIB000P194 14/03/2013   3 रंजीत पासवान(Self) BH-18-009-001-02087500/268 SC अशरफपुर सुपौल P P P P P P 6 144 864 0 0 864 INDIAN BANK Patori IDIB000P194 14/03/2013   4 शिवनाथ ठाकुर BH-18-009-001-02087800/9 OTHER सीरदीलपुर P P P P P P 6 144 864 0 0 864 INDIAN BANK Patori IDIB000P194 14/03/2013   5 शिवप्रसाद पासवान(Self) BH-18-009-001-02087800/142 SC सीरदीलपुर P P P P P P 6 144 864 0 0 864 INDIAN BANK Patori IDIB000P194 14/03/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30