Muster Roll No. : 3822	Date From : 25/12/2013    Date To : 07/01/2014	Sanction No. : 281/2013-14    Sanction Date : 28/10/2013
Work Code : 0525003023/RC/20126653	Work Name : तीन गच्‍छा से नसीम घर तक सडक निर्माण कार्या

Measurement Book Detail

MB NO.  0000        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 मसो0 ढकनी देवी(Self) BH-25-003-023-02270900/1158 SC सहुरी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0525003WL02639 Credited 13/02/2014   2 मुकेश सदा(Son) BH-25-003-023-02270900/1159 SC सहुरी 0 162 0 0 0 0       0525003WL02639   3 कमली देवी(Self) BH-25-003-023-02270900/1160 SC सहुरी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0525003WL02639 Credited 13/02/2014   4 विजो मंडल(Self) BH-25-003-023-02270900/1161 OTHER सहुरी 0 162 0 0 0 0       0525003WL02639   5 नारा मंडल(Husband) BH-25-003-023-02270900/1166 OTHER सहुरी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0525003WL02639 Credited 13/02/2014   6 झगरी मंडल(Brother) BH-25-003-023-02270900/1166 OTHER सहुरी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0525003WL02639 Credited 13/02/2014   7 नंद कुमार चौधरी(Self) BH-25-003-023-02270900/117 OTHER सहुरी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0525003WL02639 Credited 13/02/2014   8 जक्‍सन देवी(Wife) BH-25-003-023-02270900/117 OTHER सहुरी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0525003WL02639 Credited 13/02/2014   9 प्रकाश सदा(Son) BH-25-003-023-02270900/1160 SC सहुरी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0525003WL02639 Credited 13/02/2014   10 जैलास सदा(Son) BH-25-003-023-02270900/1157 SC सहुरी 0 162 0 0 0 0 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0525003WL02639   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 9072

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

Total Cash payment(In Rs.) Cash 15876 Average Per labour 1587.6

Total man days : 98