Muster Roll No. : 628	Date From : 03/08/2013    Date To : 09/08/2013	Sanction No. : son 04/12-13    Sanction Date : 05/09/2012
Work Code : 0518016007/RC/20110811	Work Name : नासी के किनारे पकडी पेड तक सडक में मिटटी सह ईंटकरण कार्य

Measurement Book Detail

MB NO.  42        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 7 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 पलटु महतो(Self) BH-18-016-007-02122100/674 OTHER लालपुर P P P P P P P 7 138 966 0 0 966       29/08/2013   2 गुनेश्‍वर पासवान(Self) BH-18-016-007-02123400/1 OTHER सोनुपुर P P P P P P P 7 138 966 0 0 966       29/08/2013   3 Janki devi(Self) BH-18-016-007-02123400/1071 OTHER सोनुपुर P P P P P P P 7 138 966 0 0 966       29/08/2013   4 रामसागर महतो(Self) BH-18-016-007-02123400/216 OTHER सोनुपुर P P P P P P P 7 138 966 0 0 966       29/08/2013   5 नारायण पासवान(Self) BH-18-016-007-02123400/217 SC सोनुपुर P P P P P P P 7 138 966 0 0 966       29/08/2013   6 बतही देवी(Self) BH-18-016-007-02123400/218 SC सोनुपुर P P P P P P P 7 138 966 0 0 966       29/08/2013   7 रामबालक राम(Self) BH-18-016-007-02123400/47 OTHER सोनुपुर P P P P P P P 7 138 966 0 0 966       29/08/2013   8 रामप्रसाद मंडल BH-18-016-007-02123400/556 OTHER सोनुपुर P P P P P P P 7 138 966 0 0 966 UCO BANK ROSERA UCBA0002182 29/08/2013   9 रामचन्‍द्र यादव(Self) BH-18-016-007-02123400/278 OTHER सोनुपुर P P P P P P P 7 138 966 0 0 966 UCO BANK ROSERA UCBA0002182 29/08/2013   10 Suraj yadav(Self) BH-18-016-007-02123400/600 OTHER सोनुपुर P P P P P P P 7 138 966 0 0 966 BANK OF INDIA ROSERA BKID0004974 29/08/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 70