Muster Roll No. : 1557	Date From : 01/10/2013    Date To : 07/10/2013	Sanction No. : par01/2013-14    Sanction Date : 28/09/2013
Work Code : 0518013004/RC/20124220	Work Name : बैजनाथ महतो के दलान से राम नारायण महतो के घर तक सडक में मिटटीकरण एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  panr/rc        Page NO.  2

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 जुगेश्‍वर पासवान(Self) BH-18-013-004-02107300/129-A SC पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02446 Credited 25/10/2013   2 उदगार पासवान(Self) BH-18-013-004-02107300/15-A SC पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02446 Credited 25/10/2013   3 हरेराम पासवान(Self) BH-18-013-004-02107300/16-A SC पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02446 Credited 25/10/2013   4 नरेश पासवान(Self) BH-18-013-004-02107300/180 SC पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02446 Credited 25/10/2013   5 पलटी देवी(Self) BH-18-013-004-02107300/19-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02446 Credited 25/10/2013   6 विजय पासवान(Self) BH-18-013-004-02107300/202-A SC पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02446 Credited 25/10/2013   7 मखनु पंडित(Self) BH-18-013-004-02107300/287 OTHER पाड P P P P P P 6 162 972 0 0 972       0518013WL02446 Credited 25/10/2013   8 गणेश कुमार(Self) BH-18-013-004-02107300/313-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA0002181 0518013WL02446 Credited 25/10/2013   9 प्रमोद पासवान(Self) BH-18-013-004-02107300/108 SC पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL02446 Credited 25/10/2013   10 राजेन्‍द्र पासवान(Self) BH-18-013-004-02107300/22-A SC पाड P P P P P P P 7 162 1134 0 0 1134 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL02446 Credited 25/10/2013   Daily Attendence 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7938 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 69