Muster Roll No. : 3693	Date From : 03/03/2014    Date To : 09/03/2014	Sanction No. : pan/06/2013-14    Sanction Date : 12/02/2014
Work Code : 0518013004/IC/20929	Work Name : धनीयन महतो के घर से राजेश्‍वरी पुल तक पक्‍का नाला निर्माण कार्य

Measurement Book Detail

MB NO.  8        Page NO.  8

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 कपिलदेव महतो(Self) BH-18-013-004-02107300/94 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL05768 Credited 04/04/2014   2 विजय कुमार महतो(Self) BH-18-013-004-02107300/130 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL05768 Credited 04/04/2014   3 सिंगेश्‍वर पासवान(Self) BH-18-013-004-02107300/92 SC पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL05768 Credited 04/04/2014   4 राम कृपाल पासवान(Self) BH-18-013-004-02107300/120 SC पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL05768 Credited 04/04/2014   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 1134

Total man days : 28