Muster Roll No. : 3691	Date From : 03/03/2014    Date To : 09/03/2014	Sanction No. : p2013-14    Sanction Date : 03/03/2014
Work Code : 0518013004/RC/20149496	Work Name : मियॉ पोखर के पास पुलिया का निर्माण कार्य

Measurement Book Detail

MB NO.  8        Page NO.  8

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 दिनेश पोद्यार(Self) BH-18-013-004-02107300/116-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA000218 0518013WL05769 Credited 04/04/2014   2 सुनील पोद्यार(Self) BH-18-013-004-02107300/117-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA000218 0518013WL05769 Credited 04/04/2014   3 राम उदेश पासवान(Self) BH-18-013-004-02107300/118-A SC पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA0002181 0518013WL05769 Credited 04/04/2014   4 प्रमोद पासवान(Self) BH-18-013-004-02107300/108 SC पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL05769 Credited 04/04/2014   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 1134

Total man days : 28