Muster Roll No. : 3373	Date From : 24/11/2012    Date To : 30/11/2012	Sanction No. : 02330473    Sanction Date : 28/04/2014
Work Code : 2405002009/RC/2330479	Work Name : IMP OF ROAD FROM A.N. PATNA SCHOOL TO BIRUAN MAA K

Measurement Book Detail

MB NO.  1        Page NO.  29

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 (As per measurement) 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 DUKHIA KHILAR OR-05-002-009-010/343014222 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL04669 Credited 04/02/2013   2 GAJENDRA DAS OR-05-002-009-010/343014224 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL04669 Credited 04/02/2013   3 SUNI SING OR-05-002-009-010/343015138 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL04669 Credited 04/02/2013   4 RAMA PATRA OR-05-002-009-010/38225 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL04669 Credited 04/02/2013   5 RUHIYA SINGH OR-05-002-009-010/38226 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL04669 Credited 04/02/2013   6 PADMOLOCHAN SING OR-05-002-009-010/343015169 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL04669 Credited 04/02/2013   7 JURIA SING OR-05-002-009-010/343015171 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL04669 Credited 04/02/2013   8 RAMAKANTA ROUT OR-05-002-009-010/343015130 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL04669 Credited 04/02/2013   9 MANGUL SING OR-05-002-009-010/343015137 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL04669 Credited 04/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54