Muster Roll No. : 417224	Date From : 02/09/2012    Date To : 08/09/2012	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.  16

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 रामबालक राम BH-04-007-019-03555271/274 SC सीकरीया P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 10/09/2012   2 सुरेश सिंह(Self) BH-04-007-019-03555300/1564 OTHER चांदीपटटी P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 10/09/2012   3 मन केश्‍वरी कुअर BH-04-007-019-03555271/1476 OTHER सीकरीया P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 10/09/2012   4 ललन पासवान(Self) BH-04-007-019-03555271/158 SC सीकरीया P P P P P P P 7 144 1008 0 0 1008 DAKSHIN BIHAR GRAMIN BANK DEOMARKANDE PUNB0MBGB06 10/09/2012   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 2016

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

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

Total man days : 28