Muster Roll No. : 43	Date From : 05/04/2014    Date To : 20/04/2014	Sanction No. : UD 03/2013-14    Sanction Date : 24/01/2014
Work Code : 0518009003/RC/20137018	Work Name : MAIN ROAD SE RAVINDRA RAI KE GHAR TAK MITTI AUR EET KARAN KARYA

Measurement Book Detail

MB NO.  141        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 8 9 10 11 12 13 14 15 16 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 जगदीस पासवान BH-18-009-003-02086300/14 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   2 अरूण पासवान BH-18-009-003-02086300/138 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL001006 Credited 17/05/2014   3 नीलम देवी(Wife) BH-18-009-003-02086300/138 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   4 संजीत पासवान BH-18-009-003-02086300/269 SC धमौन पार्ट P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   5 महेश पासवान BH-18-009-003-02086300/32 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   6 लीलता देवी(Wife) BH-18-009-003-02086300/32 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   7 ललीता देवी(Self) BH-18-009-003-02086300/367 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   8 गीता देवी(Self) BH-18-009-003-02086300/368 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   9 तेतरी देवी BH-18-009-003-02086300/397 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   10 मों0 देवती देवी BH-18-009-003-02086300/403 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   Daily Attendence 10 10 10 10 10 10 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19116 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 132