Muster Roll No. : 2341	Date From : 30/12/2013    Date To : 05/01/2014	Sanction No. : Sa8/13-14    Sanction Date : 26/08/2013
Work Code : 0518005003/LD/17244	Work Name : Dhovgama Chauk Se Mura Tol Muzaffarpur Siman tak S

Measurement Book Detail

MB NO.  5973        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 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 MD Mansur(Self) BH-18-005-003-02067010/608 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972       0518005WL05748 Credited 25/08/2014   2 मो0 एनुल BH-18-005-003-02067010/536 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL05748 Credited 25/08/2014   3 VISHESHWARI DEVI(Self) BH-18-005-003-02067010/691 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL05748 Credited 25/08/2014   4 कर्पुरी कुमार BH-18-005-003-02067010/448 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL05748 Credited 25/08/2014   5 नीलम देवी BH-18-005-003-02067010/459 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL05748 Credited 25/08/2014   6 शंभू पंडित BH-18-005-003-02067010/539 SC हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL05748 Credited 25/08/2014   7 धतूरी दास BH-18-005-003-02067010/464 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL05748 Credited 25/08/2014   8 नुरजहा खातुन BH-18-005-003-02067010/435 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL05748 Credited 25/08/2014   9 Batulan Khatun BH-18-005-003-02067010/444 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL05748 Credited 25/08/2014   10 Sahjada Begam BH-18-005-003-02067010/536 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB047460 0518005WL05748 Credited 25/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 8748

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60