Muster Roll No. : 3609	Date From : 11/02/2013    Date To : 17/02/2013	Sanction No. : 02330473    Sanction Date : 28/04/2014
Work Code : 2405002009/RC/2330479	Work Name : IMP OF ROAD FROM A.N. PATNA SCHOOL TO BIRUAN MAA K

Measurement Book Detail

MB NO.  1        Page NO.  76

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 (As per measurement) 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 SUNI SING OR-05-002-009-010/343015138 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL05256 Credited 26/02/2013   2 PADMOLOCHAN SING OR-05-002-009-010/343015169 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05256 Credited 26/02/2013   3 JURIA SING OR-05-002-009-010/343015171 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05256 Credited 26/02/2013   4 UENDRA SING OR-05-002-009-010/343015186 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05256 Credited 26/02/2013   5 SUKUMARI MALIK OR-05-002-009-010/343015190 SC BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05256 Credited 26/02/2013   6 JHUNU MALIK OR-05-002-009-010/343015191 SC BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05256 Credited 26/02/2013   7 SARASWATI SING OR-05-002-009-010/343015192 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05256 Credited 26/02/2013   8 SASHADHARA BARIK(Self) OR-05-002-009-004/343014909 OTHER CHILAPADA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05256 Credited 26/02/2013   9 SUNI SING OR-05-002-009-010/343015136 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05256 Credited 26/02/2013   10 MANGUL SING OR-05-002-009-010/343015137 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05256 Credited 26/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60