Muster Roll No. : 4175860	Date From : 26/11/2012    Date To : 02/12/2012	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.  28

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 छोटेलाल साव BH-04-007-019-03555571/1156 OTHER बसडीहा P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 21/03/2013   2 राम वच्‍चन सिंह BH-04-007-019-03555571/1163 OTHER बसडीहा P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 21/03/2013   3 फुलेशरा देवी BH-04-007-019-03555571/1441 OTHER बसडीहा P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 21/03/2013   4 yogendraram(Self) BH-04-007-019-03555571/889-A SC बसडीहा P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 21/03/2013   5 राम प्रसाद यादव(Self) BH-04-007-019-03555571/96 OTHER बसडीहा P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 21/03/2013   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35