Muster Roll No. : 6431	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : 123/18    Sanction Date : 03/06/2015
Work Code : 2413003/IF/10085811	Work Name : BIJU PUCCA GHAR OF DHADIA SETH GOPINATHPUR GP

Measurement Book Detail

MB NO.  671        Page NO.  107

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 HEMA SETH OR-13-003-001-005/1295 OTHER DUTIKARAMUDULI PATNA P P P P P P P 7 174 1218 0 0 1218       2413003WL010224 Credited 22/04/2016   2 DHADIA SETH OR-13-003-001-005/1295 OTHER DUTIKARAMUDULI PATNA P P P P P P P 7 174 1218 0 0 1218       2413003WL010224 Credited 22/04/2016   3 RANJU MAHARANA OR-13-003-001-009/1676 OTHER SIREI KANA PATANA P P P P P P P 7 174 1218 0 0 1218       2413003WL010224 Credited 22/04/2016   4 RATHI SETHA(Self) OR-13-003-001-009/1740 OTHER SIREI KANA PATANA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL010224 Credited 22/04/2016   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28