Muster Roll No. : 708	Date From : 29/04/2013    Date To : 05/05/2013	Sanction No. : 03/..    Sanction Date : 01/03/2013
Work Code : 0519011004/WC/14174	Work Name : फुलो सहनी के जमीन मे पोखर खुदाइ

Measurement Book Detail

MB NO.  03        Page NO.  13

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 पुनिता देवी(Self) BH-19-011-004-01180300/1880 SC भंठा P P P P P P 6 138 828 0 0 828       27/06/2013   2 फुल कुमारी देवी BH-19-011-004-01180300/1881 SC भंठा P P P P P P 6 138 828 0 0 828       27/06/2013   3 सीता देवी(Self) BH-19-011-004-01180300/1882 SC भंठा P P P P P P 6 138 828 0 0 828       27/06/2013   4 गुलबीया देवी BH-19-011-004-01180300/1886 SC भंठा P P P P P P 6 138 828 0 0 828       27/06/2013   5 रामकुमार ताती BH-19-011-004-01180300/1894 OTHER भंठा P P P P P P 6 138 828 0 0 828       27/06/2013   6 रंजित पासवान(Self) BH-19-011-004-01180300/1895 SC भंठा P P P P P P 6 138 828 0 0 828       27/06/2013   7 संजित पासवान BH-19-011-004-01180300/1897 SC भंठा P P P P P P 6 138 828 0 0 828       27/06/2013   8 रघु पसवान BH-19-011-004-01180300/1898 SC भंठा P P P P P P 6 138 828 0 0 828       27/06/2013   9 राहजादी खातुन BH-19-011-004-01180300/1885 OTHER भंठा P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 27/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54