Muster Roll No. : 1969	Date From : 19/08/2013    Date To : 26/08/2013	Sanction No. : 99/12-13    Sanction Date : 20/07/2012
Work Code : 0504007019/DP/9043	Work Name : KALI MANDIR SE BASDIHA PUL TAK PLATATION

Measurement Book Detail

MB NO.  99        Page NO.  34

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 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 sonapati devi(Mother) BH-04-007-019-03555571/50 OTHER बसडीहा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK ITAMHA 01/10/2013   2 कलावती देवी BH-04-007-019-03555571/1438 OTHER बसडीहा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 01/10/2013   3 lilla devi(Self) BH-04-007-019-03555571/1856 ST बसडीहा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 01/10/2013   4 धर्मदेव प्रसाद BH-04-007-019-03555571/954 OTHER बसडीहा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 01/10/2013   5 शकुतला देवी BH-04-007-019-03555571/64 SC बसडीहा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK ITAMHA 01/10/2013   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1296 Amount Paid ST 1296 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1296

Total man days : 40