Muster Roll No. : 3317	Date From : 02/09/2013    Date To : 15/09/2013	Sanction No. : ara01    Sanction Date : 17/03/2012
Work Code : 0527006017/WC/5019	Work Name : भंडारडीह मे गोसाई पोखर की खुदाई एवं सौन्‍दर्यकरण

Measurement Book Detail

MB NO.  26076        Page NO.  15

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 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 बिहारी हेमरम(Self) BH-27-006-017-02447000/769 OTHER मीनजुमाला P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0527006WL02207 Credited 15/10/2013   2 अनीता देवी BH-27-006-017-02446900/570 OTHER भनदारीडीह P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK SANOKHARHAT UCBA0001378 0527006WL02207 Credited 15/10/2013   3 पंचानंद यादव (Self) BH-27-006-017-02446900/804 OTHER भनदारीडीह P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK SANOKHARHAT UCBA0001378 0527006WL02207 Credited 15/10/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 2268

Total man days : 42