Muster Roll No. : 2069	Date From : 27/09/2013    Date To : 10/10/2013	Sanction No. : 3/11-12mw    Sanction Date : 20/10/2011
Work Code : 0509005024/DP/79	Work Name : ग्राम मिया पटी से नरपलिया जाने वाली पूर्वी टोला तक

Measurement Book Detail

MB NO.  16063        Page NO.  16

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 चन्‍द्रदेव राम (Husband) BH-09-005-024-01751600/59-A SC मांझी अंश P P P P P P P P P P P P P P 14 162 2268 0 0 2268 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL07439 Credited 03/01/2014   2 सुशीला देवी(Self) BH-09-005-024-01751600/1358 OTHER मांझी अंश P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA TAJPUR SBIN0012557 0509005WL07439 Credited 03/01/2014   3 Anwar Husain(Self) BH-09-005-024-01751600/1423 OTHER मांझी अंश P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL07439 Credited 03/01/2014   4 Sita Devi(Self) BH-09-005-024-01751600/1424 OTHER मांझी अंश P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL07439 Credited 03/01/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 2268

Total man days : 56