Muster Roll No. : 41715920	Date From : 11/02/2013    Date To : 17/02/2013	Sanction No. : 05..    Sanction Date : 01/04/2011
Work Code : 0504007019/DP/43	Work Name : बसडीहा सिवान से मेदनीपुर सिवान तक छोटी नहर के पिन्

Measurement Book Detail

MB NO.  48        Page NO.  39

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 बेलास राम(Self) BH-04-007-019-03555271/677 SC सीकरीया P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 21/03/2013   2 ranglal singh(Father) BH-04-007-019-03555271/682 OTHER सीकरीया P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 21/03/2013   3 mina kuar(Wife) BH-04-007-019-03555271/688 OTHER सीकरीया P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 21/03/2013   4 राजो देवी(Self) BH-04-007-019-03555300/742 OTHER चांदीपटटी P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 21/03/2013   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1008

Total man days : 28