Muster Roll No. : 4703	Date From : 24/03/2014    Date To : 29/03/2014	Sanction No. : 1684    Sanction Date : 01/02/2014
Work Code : 0543003004/RC/20139682	Work Name : Basahiyashekh W.No 4 me Tayeb ke ghar se majid ke

Measurement Book Detail

MB NO.  478        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 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 विकाराम मंडल(Self) BH-43-003-004-00284300/2341 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL002972 Credited 20/05/2014   2 विजय साह BH-43-003-004-00284300/2574 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL002972 Credited 20/05/2014   3 sanjay mandal(Self) BH-43-003-004-00284300/2523 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002972 Credited 20/05/2014   4 कांति देवी BH-43-003-004-00284300/1097 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002972 Credited 20/05/2014   5 प्रमिला देवी BH-43-003-004-00284300/1098 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002972 Credited 20/05/2014   6 गुलशन खातुन BH-43-003-004-00284300/1844 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002972 Credited 20/05/2014   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5832

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

Total Cash payment(In Rs.) Cash 5832 Average Per labour 972

Total man days : 36