Muster Roll No. : 42	Date From : 05/04/2014    Date To : 20/04/2014	Sanction No. : UD 03/2013-14    Sanction Date : 24/01/2014
Work Code : 0518009003/RC/20137018	Work Name : MAIN ROAD SE RAVINDRA RAI KE GHAR TAK MITTI AUR EET KARAN KARYA

Measurement Book Detail

MB NO.  141        Page NO.  3

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 15 16 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 रेखा देवी BH-18-009-003-02086300/1274 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   2 सुरेन्‍द्र पासवान BH-18-009-003-02086300/1274 SC धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   3 महेश्‍वर पासवान BH-18-009-003-02086300/1275 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   4 फुलझरिया देवी BH-18-009-003-02086300/1275 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   5 प्रमिला देवी(Self) BH-18-009-003-02086300/1276 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   6 बैधनाथ पासवान BH-18-009-003-02086300/132 SC धमौन पार्ट P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   7 राहुल कुमार साह BH-18-009-003-02086300/1158 OTHER धमौन पार्ट P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   8 Raushan Kumar Sah(Self) BH-18-009-003-02086300/1160 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   9 प्रमोद राय BH-18-009-003-02086300/1205 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   10 Mahesh Sah(Self) BH-18-009-003-02086300/1208 OTHER धमौन पार्ट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL001006 Credited 17/05/2014   Daily Attendence 10 10 10 10 10 10 9 0 9 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 20412 Average Per labour 2041.2

Total man days : 126