Muster Roll No. : 10745310	Date From : 11/03/2013    Date To : 24/03/2013	Sanction No. : 152299    Sanction Date : 01/12/2012
Work Code : 0516016008/OP/152299	Work Name : आजमपुर काली स्‍थान के पास पुलिया निर्माण कार्य

Measurement Book Detail

MB NO.  152299        Page NO.  3

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 मीना देवी(Self) BH-16-016-008-02007200/1449 OTHER खोरामपुर P P P P P P P P P P P P P P 14 144 2016 0 0 2016       31/03/2013   2 बबन कुमार(Self) BH-16-016-008-02007200/41 SC खोरामपुर P P P P P P P P P P P P P P 14 144 2016 0 0 2016       31/03/2013   3 दौलतिया देवी(Self) BH-16-016-008-02007300/1385 SC आजमपुर P P P P P P P P P P P P P P 14 144 2016 0 0 2016       31/03/2013   4 विनय कूमार सिह BH-16-016-008-02007300/1407 SC आजमपुर P P P P P P P P P P P P P P 14 144 2016 0 0 2016       31/03/2013   5 मलोज सिंह(Self) BH-16-016-008-02007300/185 OTHER आजमपुर P P P P P P P P P P P P P P 14 144 2016 0 0 2016       31/03/2013   6 संजीव कुमार सिंह(Self) BH-16-016-008-02007300/191 OTHER आजमपुर P P P P P P P P P P P P P P 14 144 2016 0 0 2016       31/03/2013   7 sakal dev takur(Self) BH-16-016-008-02007300/260 OTHER आजमपुर P P P P P P P P P P P P P P 14 144 2016 0 0 2016       31/03/2013   8 BHUNESBER PRASAD SINGH BH-16-016-008-02007300/364 OTHER आजमपुर P P P P P P P P P P P P P P 14 144 2016 0 0 2016       31/03/2013   9 धर्मवीर सिंह(Self) BH-16-016-008-02007300/365 OTHER आजमपुर P P P P P P P P P P P P P P 14 144 2016 0 0 2016 PUNJAB NATIONAL BANK BIDDUPUR DISTT VAISHALI PUNB0601600 31/03/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 2016

Total man days : 126