Muster Roll No. : 2015	Date From : 01/08/2014    Date To : 07/08/2014	Sanction No. : p2013-14    Sanction Date : 03/03/2014
Work Code : 0518013004/RC/20149496	Work Name : मियॉ पोखर के पास पुलिया का निर्माण कार्य

Measurement Book Detail

MB NO.  1        Page NO.  10

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 रामू पासवान(Father) BH-18-013-004-02107300/334 SC पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL001643 Credited 09/08/2014   2 प्रेमलाल महतो(Self) BH-18-013-004-02107300/429 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA000218 0518013WL001643 Credited 09/08/2014   3 दिनेश पोद्यार(Self) BH-18-013-004-02107300/116-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA000218 0518013WL001643 Credited 09/08/2014   4 सुनील पोद्यार(Self) BH-18-013-004-02107300/117-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA000218 0518013WL001643 Credited 09/08/2014   5 महेश कुमार(Self) BH-18-013-004-02107300/320-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA0002181 0518013WL001643 Credited 09/08/2014   6 प्रमोद पासवान(Self) BH-18-013-004-02107300/108 SC पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL001643 Credited 09/08/2014   7 विको पासवान(Self) BH-18-013-004-02107300/268 SC पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL001643 Credited 09/08/2014   8 अनील महतो(Self) BH-18-013-004-02107300/315-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UNION BANK OF INDIA PAGRA NAWADAH UBIN054150 0518013WL001643 Credited 09/08/2014   9 मो0 इम्‍तीयाज अंसारी(Self) BH-18-013-004-02107300/162 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL001643 Credited 09/08/2014   10 धर्मेन्द्र कुमार पौद्दार्(Self) BH-18-013-004-02107300/327-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL001643 Credited 09/08/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3402 Amount Paid ST 0 Amount Paid Other 7938

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 70