Muster Roll No. : 2167	Date From : 28/06/2014    Date To : 04/07/2014	Sanction No. : 009/13-14.    Sanction Date : 17/12/2013
Work Code : 0504007019/RC/20132329	Work Name : gram basant bigha school se keakar prakash ke tola

Measurement Book Detail

MB NO.  09/13-14        Page NO.  22

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 raviranjan kumar(Self) BH-04-007-019-03555100/2031 SC सीकरीया ईग्‍िलश P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB021030 0504007WL003767 Credited 25/08/2014   2 anil kumar singh(Self) BH-04-007-019-03555100/2014 SC सीकरीया ईग्‍िलश P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB021030 0504007WL003767 Credited 25/08/2014   3 sudrsan singh(Self) BH-04-007-019-03555100/1959 OTHER सीकरीया ईग्‍िलश P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL003767 Credited 25/08/2014   4 dhano devi(Wife) BH-04-007-019-03555271/843 SC सीकरीया P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK ITAMHA PUNB021030 0504007WL003767 Credited 25/08/2014   5 rajeshwar singh(Self) BH-04-007-019-03555100/838-A OTHER सीकरीया ईग्‍िलश P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL003767 Credited 25/08/2014   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2754 Amount Paid ST 0 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 939.6

Total man days : 29