Muster Roll No. : 339130	Date From : 05/04/2012    Date To : 11/04/2012	Sanction No. : 02/sn    Sanction Date : 27/02/2012
Work Code : 0518016007/IC/GP02/11-12	Work Name : लालपुर पोखर से आर ई ओ सडक तक कच्‍चा नाला एवं पुलीय

Measurement Book Detail

MB NO.  329        Page NO.  11

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 जीवछ पासवान(Self) BH-18-016-007-02123400/189 SC सोनुपुर P P P P P P P 7 144 1008 0 0 1008       17/04/2012   2 कुष्‍णबल्‍लभ साह BH-18-016-007-02123400/863 OTHER सोनुपुर P P P P P P P 7 144 1008 0 0 1008       17/04/2012   3 आशा देवी(Self) BH-18-016-007-02123700/669 OTHER मोहमदपुर P P P P P P P 7 144 1008 0 0 1008       17/04/2012   4 नुरजहॉ खातुन BH-18-016-007-02123700/361 SC मोहमदपुर P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA ROSERA BKID0004974 17/04/2012   5 छोटकी देवी(Self) BH-18-016-007-02123400/100 SC सोनुपुर P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA ROSERA BKID0004974 17/04/2012   6 रामनारायण पासवान(Self) BH-18-016-007-02123400/99 SC सोनुपुर P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA ROSERA BKID0004974 17/04/2012   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 1008

Total man days : 42