Muster Roll No. : 739	Date From : 25/03/2014    Date To : 31/03/2014	Sanction No. : 08/13-14    Sanction Date : 18/02/2014
Work Code : 0516016006/LD/25907	Work Name : madhaul kurd me indrajit singh ,sankar singh,bages

Measurement Book Detail

MB NO.  25907        Page NO.  4

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 हरिबल्‍म राय(Self) BH-16-016-006-02004700/346 OTHER मधौल खुर्द P P P P P P P 7 162 1134 0 0 1134       0516016WL001653 Credited 08/04/2014   2 राकेश पासवान BH-16-016-006-02004700/353 SC मधौल खुर्द P P P P P P P 7 162 1134 0 0 1134       0516016WL001653 Credited 08/04/2014   3 रामस्‍वरूप राम(Self) BH-16-016-006-02004700/365 SC मधौल खुर्द 0 162 0 0 0 0       0516016WL001653   4 रीता देवी(Self) BH-16-016-006-02004700/426 OTHER मधौल खुर्द P P P P P P P 7 162 1134 0 0 1134       0516016WL001653 Credited 08/04/2014   5 छोटेलाल पासवान(Self) BH-16-016-006-02004700/489 SC मधौल खुर्द P P P P P P P 7 162 1134 0 0 1134 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001653 Credited 08/04/2014   6 लखिन्‍द्र पासवान(Self) BH-16-016-006-02004700/377 OTHER मधौल खुर्द 0 162 0 0 0 0 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001653   7 रविन्‍द्र पासवान(Self) BH-16-016-006-02004700/385 SC मधौल खुर्द P P P P P P P 7 162 1134 0 0 1134 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001653 Credited 08/04/2014   8 गौरी पासवान(Self) BH-16-016-006-02004700/402 SC मधौल खुर्द P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001653 Credited 08/04/2014   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 850.5

Total man days : 42