Muster Roll No. : 2099	Date From : 04/09/2013    Date To : 11/09/2013	Sanction No. : 05..    Sanction Date : 01/04/2011
Work Code : 0504007019/DP/43	Work Name : बसडीहा सिवान से मेदनीपुर सिवान तक छोटी नहर के पिन्

Measurement Book Detail

MB NO.  -8        Page NO.  59

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 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 ओमप्रकाश चौधरी BH-04-007-019-03555271/196 OTHER सीकरीया P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK ITAMHA 01/10/2013   2 रामअधार राम BH-04-007-019-03555271/247 SC सीकरीया P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 01/10/2013   3 राम पती सिंह BH-04-007-019-03555300/741 OTHER चांदीपटटी P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 01/10/2013   4 शिवमुनी देवी (Self) BH-04-007-019-03555271/1474 OTHER सीकरीया P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 01/10/2013   Daily Attendence 4 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 1174.5

Total man days : 29