Muster Roll No. : 3585	Date From : 06/02/2014    Date To : 11/02/2014	Sanction No. : 1684    Sanction Date : 01/02/2014
Work Code : 0543003004/RC/20139682	Work Name : Basahiyashekh W.No 4 me Tayeb ke ghar se majid ke

Measurement Book Detail

MB NO.  57765        Page NO.  8

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 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 मोकीमा खातुन BH-43-003-004-00284300/749 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL02691 Credited 20/05/2014   2 मो0 रजातुल्‍लाह BH-43-003-004-00284300/791 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL02691 Credited 20/05/2014   3 एजाजुल हक BH-43-003-004-00284300/1914 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL02691 Credited 20/05/2014   4 मो0 उनैश BH-43-003-004-00284300/508 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL02691 Credited 20/05/2014   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 3888 Average Per labour 972

Total man days : 24