Muster Roll No. : 3591	Date From : 21/12/2014    Date To : 01/01/2015	Sanction No. : 99/12-13    Sanction Date : 20/07/2012
Work Code : 0504007019/DP/9043	Work Name : KALI MANDIR SE BASDIHA PUL TAK PLATATION

Measurement Book Detail

MB NO.  3249        Page NO.  31

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 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 rahul kumar(Self) BH-04-007-019-03553300/1731 OTHER करमा P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL006210 Credited 07/08/2015   2 गोपाल सिंह BH-04-007-019-03555571/934 OTHER बसडीहा P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL006210 Credited 07/08/2015   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 2124

Total man days : 24