Muster Roll No. : 2399	Date From : 09/10/2013    Date To : 17/10/2013	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.  37

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 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 सुर्यकाली देवी BH-04-007-019-03555571/69 OTHER बसडीहा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB021030 27/11/2013   2 sundri devi(Self) BH-04-007-019-03555571/946 OTHER बसडीहा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 27/11/2013   3 रामअशषि सिंह BH-04-007-019-03555571/1501 SC बसडीहा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 27/11/2013   4 baby devi(Self) BH-04-007-019-03555571/1875 OTHER बसडीहा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 27/11/2013   5 स‍िकन्‍दर राम(Self) BH-04-007-019-03555571/52 SC बसडीहा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB021030 27/11/2013   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2916 Amount Paid ST 0 Amount Paid Other 4374

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 1458

Total man days : 45