Muster Roll No. : 11397	Date From : 21/03/2014    Date To : 31/03/2014	Sanction No. : sib 23/2013-14    Sanction Date : 11/05/2013
Work Code : 0518015026/RC/20132629	Work Name : Thakur Bari se kacchi sadak tak sadak nirman Khara

Measurement Book Detail

MB NO.  3        Page NO.  15

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 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 धर्मेन्द्र पासवान BH-18-015-026-02117700/59 SC सींधिया बुजुर्ग P P P P P P P P P P P 11 162 1782 0 0 1782       10/04/2014   2 रामसुदीन दास BH-18-015-026-02117700/95 SC सींधिया बुजुर्ग P P P P P P P P P P P 11 162 1782 0 0 1782       10/04/2014   3 Aavita Devi(Wife) BH-18-015-026-02117700/73 SC सींधिया बुजुर्ग P P P P P P P P P P P 11 162 1782 0 0 1782 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 10/04/2014   4 रामजतन पासवान BH-18-015-026-02117700/59 SC सींधिया बुजुर्ग P P P P P P P P P P P 11 162 1782 0 0 1782 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 10/04/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 44