Muster Roll No. : 2582	Date From : 25/11/2013    Date To : 10/12/2013	Sanction No. : 3/11-12mw    Sanction Date : 20/10/2011
Work Code : 0509005024/DP/79	Work Name : ग्राम मिया पटी से नरपलिया जाने वाली पूर्वी टोला तक

Measurement Book Detail

MB NO.  16063        Page NO.  16

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 दलन यादव(Self) BH-09-005-024-01751600/1194 OTHER मांझी अंश P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       0509005WL10769 Credited 29/12/2013   2 chinta devi(Self) BH-09-005-024-01751600/1378 SC मांझी अंश P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL10769 Credited 29/12/2013   3 राजेंद्र महतो(Self) BH-09-005-024-01751600/776 OTHER मांझी अंश P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL10769 Credited 29/12/2013   4 मु0 प्रभावती(Self) BH-09-005-024-01751600/56 OTHER मांझी अंश P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL10769 Credited 29/12/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 2592

Total man days : 64