Muster Roll No. : 3813	Date From : 04/03/2013    Date To : 10/03/2013	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.  1        Page NO.  111

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 RAMA PATRA OR-05-002-009-010/38225 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL05912 Credited 30/03/2013   2 BICHITRA DAS OR-05-002-009-010/38231 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL05912 Credited 30/03/2013   3 MANJU OR-05-002-009-010/38231 OTHER BARTANA P P P P P 5 126 630 0 0 630       2405002WL05912 Credited 30/03/2013   4 KABITA OR-05-002-009-010/38225 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05912 Credited 30/03/2013   5 RUHIYA SINGH OR-05-002-009-010/38226 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05912 Credited 30/03/2013   6 PAGALA SING OR-05-002-009-010/38255 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05912 Credited 30/03/2013   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 735

Total man days : 35