Muster Roll No. : 1035	Date From : 02/11/2013    Date To : 15/11/2013	Sanction No. : NAR004/2013-14    Sanction Date : 25/09/2013
Work Code : 0509002012/RC/20123812	Work Name : RAMAYAN BABA KE GHAR SE BRAHAM STHAN TAK SARAK MITI KARN WORK

Measurement Book Detail

MB NO.  8612        Page NO.  7244

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 jgarnath sah(Self) BH-09-002-012-01709300/502 SC नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0509002WL09110 Credited 20/12/2013   2 अवध साह(Self) BH-09-002-012-01709300/83 OTHER नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0509002WL09110 Credited 20/12/2013   3 पारस राय(Self) BH-09-002-012-01709300/93 OTHER नरायणपुर P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   4 manejer baitha(Self) BH-09-002-012-01709300/503 SC नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   5 kisori ray(Self) BH-09-002-012-01709300/504 SC नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   6 laxman sah(Self) BH-09-002-012-01709300/506 SC नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   7 sunil ray(Self) BH-09-002-012-01709300/507 SC नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   8 arun kumar singh(Self) BH-09-002-012-01709300/508 SC नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13608 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 17496 Average Per labour 2187

Total man days : 108