Muster Roll No. : 1363	Date From : 17/08/2013    Date To : 23/08/2013	Sanction No. : tha 04    Sanction Date : 22/05/2013
Work Code : 0518005008/RC/20115676	Work Name : Dhobi Ghat sa Sluice Gate tak sadak ma mittikaran

Measurement Book Detail

MB NO.  4853        Page NO.  3

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 md abdul(Self) BH-18-005-008-02068800/1190-A OTHER थराहा P P P P P P 6 138 828 0 0 828       14/09/2013   2 Arun Kumar(Self) BH-18-005-008-02068800/1194 SC थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   3 DINANATH MISHRA(Self) BH-18-005-008-02068800/1203 OTHER थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   4 Md.Nijam BH-18-005-008-02068800/1207 SC थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   5 FULO PASWAN(Self) BH-18-005-008-02068800/1214 OTHER थराहा P P P P P P 6 138 828 0 0 828       14/09/2013   6 DAYARANI DEVI BH-18-005-008-02068800/1214 OTHER थराहा P P 2 138 276 0 0 276       14/09/2013   7 Md.Aslam BH-18-005-008-02068800/1237 SC थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   8 Devendra Rai(Self) BH-18-005-008-02068800/1196 SC थराहा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 14/09/2013   9 AMIT KUMAR(Self) BH-18-005-008-02068800/1201 OTHER थराहा P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 14/09/2013   10 Md. Alaudin(Son) BH-18-005-008-02068800/1190-A OTHER थराहा P 1 138 138 0 0 138 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 14/09/2013   Daily Attendence 10 9 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 56