Muster Roll No. : 621	Date From : 01/08/2013    Date To : 16/08/2013	Sanction No. : 01/12-13/bhar    Sanction Date : 30/07/2012
Work Code : 0518016010/RC/20084636	Work Name : hanuman nagar chowk se pokhra tak paka nala ka nir

Measurement Book Detail

MB NO.  636        Page NO.  4

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 12 13 14 15 16 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 अनिता देवी BH-18-016-010-02125620/407 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       0518016WL03776 Credited 02/11/2013   2 सिकंदर पासवान(Self) BH-18-016-010-02125620/428 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       0518016WL03776 Credited 02/11/2013   3 बसंत पासवान(Self) BH-18-016-010-02125620/518 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       0518016WL03776 Credited 02/11/2013   4 मणि पासवान(Self) BH-18-016-010-02125620/522 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       0518016WL03776 Credited 02/11/2013   5 घिपेन्‍द्र पासवान(Self) BH-18-016-010-02125620/524 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       0518016WL03776 Credited 02/11/2013   6 ना‍थुनी पासवान BH-18-016-010-02125620/93 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       0518016WL03776 Credited 02/11/2013   7 दशरथ पासवान BH-18-016-010-02125620/119 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518016WL03776 Credited 02/11/2013   8 लालन पासवान BH-18-016-010-02125620/124 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518016WL03776 Credited 02/11/2013   9 सुरेश पासवान BH-18-016-010-02125620/131 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518016WL03776 Credited 02/11/2013   10 लालो पासवान(Self) BH-18-016-010-02125620/523 SC हनुमान नगर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518016WL03776 Credited 02/11/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 160