Muster Roll No. : 2582	Date From : 19/12/2013    Date To : 25/12/2013	Sanction No. : par03/2013-14    Sanction Date : 21/11/2013
Work Code : 0518013004/LD/20646	Work Name : उत्‍क्रमित मध्‍य विघालय के प्रांगण में मिटटी भराई

Measurement Book Detail

MB NO.  8        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 रंजु देवी(Self) BH-18-013-004-02107300/92-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL04009 Credited 25/12/2013   2 सेवकी देवी(Self) BH-18-013-004-02107300/98-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04009 Credited 25/12/2013   3 लुटन पासवान(Self) BH-18-013-004-02107300/78 SC पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04009 Credited 25/12/2013   4 भोला पासवान(Self) BH-18-013-004-02107300/75 SC पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04009 Credited 25/12/2013   5 आनंदी पासवान(Self) BH-18-013-004-02107300/91 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL04009 Credited 25/12/2013   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 35