Muster Roll No. : 2121	Date From : 01/12/2013    Date To : 07/12/2013	Sanction No. : Sa8/13-14    Sanction Date : 26/08/2013
Work Code : 0518005003/LD/17244	Work Name : Dhovgama Chauk Se Mura Tol Muzaffarpur Siman tak S

Measurement Book Detail

MB NO.  5973        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 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 लक्ष्‍मण राम(Self) BH-18-005-003-02067010/273 SC हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL05748 Credited 25/08/2014   2 विश्‍वनाथ राय BH-18-005-003-02067010/279 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL05748 Credited 25/08/2014   3 जवाहर राय BH-18-005-003-02067010/280 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL05748 Credited 25/08/2014   4 Julausa Begam BH-18-005-003-02067010/434 OTHER हरपुर भुस्‍कौल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL05748 Credited 25/08/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 2916

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

Total Cash payment(In Rs.) Cash 3888 Average Per labour 972

Total man days : 24