Muster Roll No. : 3028	Date From : 17/01/2014    Date To : 24/01/2014	Sanction No. : par03/2013-14    Sanction Date : 21/11/2013
Work Code : 0518013004/LD/20646	Work Name : उत्‍क्रमित मध्‍य विघालय के प्रांगण में मिटटी भराई

Measurement Book Detail

MB NO.  8        Page NO.  8

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 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 विलविस बेगम BH-18-013-004-02107300/208 OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 UCO BANK DALSINGSARAI UCBA000218 0518013WL04977 Credited 25/01/2014   2 राम उदेश पासवान(Self) BH-18-013-004-02107300/118-A SC पाड P P P P P P P P 8 162 1296 0 0 1296 UCO BANK DALSINGSARAI UCBA0002181 0518013WL04977 Credited 25/01/2014   3 महेश कुमार(Self) BH-18-013-004-02107300/320-A OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 UCO BANK DALSINGSARAI UCBA0002181 0518013WL04977 Credited 25/01/2014   4 दुर्द्दाना परवीन्(Self) BH-18-013-004-02107300/321-A OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 UCO BANK DALSINGSARAI UCBA0002181 0518013WL04977 Credited 25/01/2014   5 कपिलदेव साह्(Self) BH-18-013-004-02107300/302-A OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04977 Credited 25/01/2014   6 कमलेश्‍वरी देवी(Self) BH-18-013-004-02107300/272-A SC पाड P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL04977 Credited 25/01/2014   7 विजय कुमार्(Self) BH-18-013-004-02107300/317-A OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04977 Credited 25/01/2014   8 फुलो देवी BH-18-013-004-02107300/158-A OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04977 Credited 25/01/2014   9 अनील महतो(Self) BH-18-013-004-02107300/315-A OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 UNION BANK OF INDIA PAGRA NAWADAH UBIN054150 0518013WL04977 Credited 25/01/2014   10 मो0 रफी(Self) BH-18-013-004-02107300/234 OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 BANK OF INDIA DALSINGHSARAI BKID000468 0518013WL04977 Credited 25/01/2014   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 10368

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 80