Muster Roll No. : 1459951	Date From : 09/10/2012    Date To : 22/10/2012	Sanction No. : 05/2012-13    Sanction Date : 14/08/2012
Work Code : 0505009003/DP/11609	Work Name : कर्मा श्‍मशान घाट पर ब़क्षारोपन कार्य स्‍कुल पर

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 उदेश्‍य साव(Self) BH-05-009-003-03845600/904 OTHER कर्मा भगवान P P P P P P P P P P P P P P 14 144 2016 0 0 2016       29/11/2012   2 लालमोहन पासवान(Self) BH-05-009-003-03845600/151 SC कर्मा भगवान P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA AURANGABAD SBIN0000013 29/11/2012   3 विजय राम BH-05-009-003-03845600/136 SC कर्मा भगवान P P P P P P P P P P P P P P 14 144 2016 0 0 2016 INDIAN BANK AURANGABAD(BIHAR) IDIB000A144 29/11/2012   4 नंदन राम BH-05-009-003-03845600/161 SC कर्मा भगवान P P P P P P P P P P P P P P 14 144 2016 0 0 2016 MADHYA BIHAR GRAMIN BANK JOGIA 7104 29/11/2012   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 2016

Total man days : 56