Muster Roll No. : 4885	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : 3/11-12mw    Sanction Date : 20/10/2011
Work Code : 0509005024/DP/79	Work Name : ग्राम मिया पटी से नरपलिया जाने वाली पूर्वी टोला तक

Measurement Book Detail

MB NO.  16063        Page NO.  18

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 8 9 10 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 अजमेरी खातुन(Self) BH-09-005-024-01751600/1081 OTHER मांझी अंश P P P P P P P P P P 10 162 1620 0 0 1620       0509005WL15710   2 सहादरी कुंवर(Self) BH-09-005-024-01751600/1337 OTHER मांझी अंश P P P P P P P P P P 10 162 1620 0 0 1620       0509005WL15710   3 कमरूनिशा(Self) BH-09-005-024-01751600/1355 OTHER मांझी अंश P P P P P P P P P P 10 162 1620 0 0 1620 MANJHI 841313 MANJHI 0509005WL15710   4 जमदार महतो(Self) BH-09-005-024-01751600/770 OTHER मांझी अंश P P P P P P P P P P 10 162 1620 0 0 1620 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL15710   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1620

Total man days : 40