Muster Roll No. : 434	Date From : 20/05/2014    Date To : 26/05/2014	Sanction No. : 02330473    Sanction Date : 28/04/2014
Work Code : 2405002009/RC/2330479	Work Name : IMP OF ROAD FROM A.N. PATNA SCHOOL TO BIRUAN MAA K

Measurement Book Detail

MB NO.  5/14-15        Page NO.  1

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 (As per measurement) 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 BIDUBHUSAN SING OR-05-002-009-008/343014397 ST A.N. PATNA P P P P P P 6 164 984 0 0 984       2405002WL001386 Credited 21/06/2014   2 BUDHIA KHILAR OR-05-002-009-008/343015174 SC A.N. PATNA P P P P P P 6 164 984 0 0 984       2405002WL001386 Credited 21/06/2014   3 SHYAM SINGH OR-05-002-009-008/9345 ST A.N. PATNA P P P P P P 6 164 984 0 0 984       2405002WL001386 Credited 21/06/2014   4 GOPAL SINGH OR-05-002-009-008/9352 ST A.N. PATNA P P P P P P 6 164 984 0 0 984       2405002WL001386 Credited 21/06/2014   5 JALANDAR SINGH OR-05-002-009-010/343015211 ST BARTANA P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK SOMNATHPUR 2405002WL001386 Credited 21/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30