Muster Roll No. : 775	Date From : 10/06/2013    Date To : 15/06/2013	Sanction No. : Pusa02    Sanction Date : 15/04/2013
Work Code : 0518005007/LD/15762	Work Name : Ward 12 me Kabristan ke prangan me mitti bharai kary

Measurement Book Detail

MB NO.  4867        Page NO.  4

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 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 धमेन्‍द्र पासवान BH-18-005-007-02068900/461 SC मोरसांद P P P P P P 6 138 828 0 0 828 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 29/08/2013   2 दिनेश दास BH-18-005-007-02068900/465 SC मोरसांद P P P P 4 138 552 0 0 552 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 29/08/2013   3 रामसकल पासवान BH-18-005-007-02068900/466 SC मोरसांद P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 29/08/2013   4 मोतीलाल पासवान BH-18-005-007-02068900/466 SC मोरसांद P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 29/08/2013   5 विजय पासवान BH-18-005-007-02068900/468 SC मोरसांद P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 29/08/2013   Daily Attendence 5 5 5 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3174 Average Per labour 634.8

Total man days : 23