Muster Roll No. : 3762	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 विमली देवी BH-25-003-023-02270930/463 SC बेतहा(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 विशुनदेव सदा(Self) BH-25-003-023-02270930/464 SC बेतहा(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   3 सनीचरी देवी BH-25-003-023-02270930/464 SC बेतहा(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 नकुल सदा(Self) BH-25-003-023-02270930/465 SC बेतहा(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   5 भुरो सदा(Self) BH-25-003-023-02270930/466 SC बेतहा(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 नारायण सदा(Self) BH-25-003-023-02270930/467 SC बेतहा(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 जोगी सदा(Self) BH-25-003-023-02270930/468 SC बेतहा(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 हरिलाल सदा(Self) BH-25-003-023-02270930/470 SC बेतहा(सहुरी) P P P P P P P P P P P P P 13 162 2106 0 0 2106       0525003WL02639 Credited 13/02/2014   9 भोला पंडित(Self) BH-25-003-023-02270930/473 OTHER बेतहा(सहुरी) P P P P P P P P P P P P P 13 162 2106 0 0 2106       0525003WL02639 Credited 13/02/2014   10 संतलाल सदा(Self) BH-25-003-023-02270930/479 SC बेतहा(सहुरी) P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL02639 Credited 13/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 20088 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 22194 Average Per labour 2219.3999

Total man days : 137