Muster Roll No. : 1141	Date From : 07/07/2013    Date To : 13/07/2013	Sanction No. : kub9/12-13    Sanction Date : 18/03/2013
Work Code : 0518005011/FP/2377	Work Name : Pragati P. Se Lekar Highschool Chaur Tak Paaka Nal

Measurement Book Detail

MB NO.  5987        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 सियालाल राम BH-18-005-011-02069700/292 SC कुवौली राम P P P 3 138 414 0 0 414       27/11/2013   2 सुबेला देवी BH-18-005-011-02069700/292 SC कुवौली राम P P P 3 138 414 0 0 414       27/11/2013   3 मनोज राम BH-18-005-011-02069700/292 SC कुवौली राम P P P 3 138 414 0 0 414       27/11/2013   4 श्‍याम दास BH-18-005-011-02069700/299 OTHER कुवौली राम P P P 3 138 414 0 0 414       27/11/2013   5 संजय राम BH-18-005-011-02069700/324 SC कुवौली राम P P P 3 138 414 0 0 414       27/11/2013   6 वीणा देवी BH-18-005-011-02069700/324 SC कुवौली राम P P P 3 138 414 0 0 414       27/11/2013   7 सोलेन्‍द्र राम(Self) BH-18-005-011-02069700/339 SC कुवौली राम P P P 3 138 414 0 0 414       27/11/2013   8 निर्मला देवी BH-18-005-011-02069700/339 SC कुवौली राम P P P 3 138 414 0 0 414       27/11/2013   9 लालदेव राम BH-18-005-011-02069700/340 OTHER कुवौली राम P P P 3 138 414 0 0 414       27/11/2013   10 सुनिता देवी BH-18-005-011-02069700/299 OTHER कुवौली राम P P P 3 138 414 0 0 414 DAKSHIN BIHAR GRAMIN BANK Khudiram Bose Pusa PUNB0MBGB06 27/11/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 30