Muster Roll No. : 1736	Date From : 21/10/2013    Date To : 27/10/2013	Sanction No. : panar13-14    Sanction Date : 27/09/2013
Work Code : 0518013004/RC/20125502	Work Name : सुनिता देवी के घर से रामकरण पासवान के घर तक पहॅुच पथ का निर्माण कार्य

Measurement Book Detail

MB NO.  0        Page NO.  11

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 अरुण कुमार्(Self) BH-18-013-004-02107300/319-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02899 Credited 08/11/2013   2 अरविन्द कुमार पौद्दार(Self) BH-18-013-004-02107300/328-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02899 Credited 08/11/2013   3 राम बहादुर पासवान(Self) BH-18-013-004-02107300/42-A SC पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02899 Credited 08/11/2013   4 दीपन पासवान(Self) BH-18-013-004-02107300/43-A SC पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02899 Credited 08/11/2013   5 मीना देवी(Self) BH-18-013-004-02107300/458 OTHER पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02899 Credited 08/11/2013   6 जदू पासवान(Self) BH-18-013-004-02107300/475 SC पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02899 Credited 08/11/2013   7 मो0 सलिम उद्यीन(Self) BH-18-013-004-02107300/58 OTHER पाड P P P P P P P 7 162 1134 0 0 1134       0518013WL02899 Credited 08/11/2013   8 बनारसी पासवान(Self) BH-18-013-004-02107300/87 SC पाड P P P P P P P 7 162 1134 0 0 1134 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518013WL02899 Credited 08/11/2013   9 धर्मेन्द्र कुमार पौद्दार्(Self) BH-18-013-004-02107300/327-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL02899 Credited 08/11/2013   10 अब्‍दुल कयुम(Self) BH-18-013-004-02107300/353 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL02899 Credited 08/11/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 70