Muster Roll No. : 227682	Date From : 22/06/2012    Date To : 27/06/2012	Sanction No. : 21012    Sanction Date : 21/03/2012
Work Code : 0543003002/RC/20077738	Work Name : अम्बा काला से अम्बा द्छिनी जाने वाली रोड के भाग क

Measurement Book Detail

MB NO.  rc/20077738        Page NO.  1

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 जुमन देवी BH-43-003-002-00284200/647 SC अंबा काला P P P P P P 6 144 864 0 0 864 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 14/08/2012   2 राधेश्‍याम पासवान BH-43-003-002-00284200/647 SC अंबा काला P P P P P P 6 144 864 0 0 864 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 14/08/2012   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1728 Average Per labour 864

Total man days : 12