Muster Roll No. : 417572	Date From : 29/10/2012    Date To : 04/11/2012	Sanction No. : 99/12-13    Sanction Date : 20/07/2012
Work Code : 0504007019/DP/9043	Work Name : KALI MANDIR SE BASDIHA PUL TAK PLATATION

Measurement Book Detail

MB NO.  99        Page NO.  13

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 ajay singh(Self) BH-04-007-019-03555571/1740 OTHER बसडीहा P P P P P P P 7 144 1008 0 0 1008 NASRIGANJ 821310 NASRIGANJ 14/12/2012   2 अच्‍छेलाल राम(Self) BH-04-007-019-03555571/28 SC बसडीहा P P P P P P P 7 144 1008 0 0 1008 NASRIGANJ 821310 NASRIGANJ 14/12/2012   3 ब‍िहारी पासवान(Self) BH-04-007-019-03555571/37 SC बसडीहा P P P P P P P 7 144 1008 0 0 1008 NASRIGANJ 821310 NASRIGANJ 14/12/2012   4 उपेन्‍द प्रसाद BH-04-007-019-03555571/76 OTHER बसडीहा P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 14/12/2012   5 धनवातो देवी BH-04-007-019-03555571/1437 OTHER बसडीहा P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 14/12/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35