Muster Roll No. : 506	Date From : 07/05/2014    Date To : 18/05/2014	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.  19

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 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 P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL000546 Credited 19/05/2014   2 mina kuar(Wife) BH-04-007-019-03555271/688 OTHER सीकरीया P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL000546 Credited 19/05/2014   3 सुरेश सिंह(Self) BH-04-007-019-03555300/1564 OTHER चांदीपटटी P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL000546 Credited 19/05/2014   4 मन केश्‍वरी कुअर BH-04-007-019-03555271/1476 OTHER सीकरीया P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL000546 Credited 19/05/2014   Daily Attendence 4 0 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 1782

Total man days : 44