Muster Roll No. : 339124	Date From : 12/04/2012    Date To : 18/04/2012	Sanction No. : 02/sn    Sanction Date : 27/02/2012
Work Code : 0518016007/IC/GP02/11-12	Work Name : लालपुर पोखर से आर ई ओ सडक तक कच्‍चा नाला एवं पुलीय

Measurement Book Detail

MB NO.  329        Page NO.  11

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 mahesh dash(Son) BH-18-016-007-02123400/484 OTHER सोनुपुर P P P P P P P 7 144 1008 0 0 1008       23/04/2012   2 लालन पासवान BH-18-016-007-02123500/526 SC भटोटार P P P P P P P 7 144 1008 0 0 1008       23/04/2012   3 जगदीश दास(Self) BH-18-016-007-02123700/593 OTHER मोहमदपुर P P P P P P P 7 144 1008 0 0 1008 UCO BANK ROSERA UCBA0002182 23/04/2012   4 पंकज शर्मा(Self) BH-18-016-007-02123400/870 OTHER सोनुपुर P P P P P P P 7 144 1008 0 0 1008 UCO BANK ROSERA UCBA0002182 23/04/2012   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1008

Total man days : 28