Muster Roll No. : 3103	Date From : 19/11/2013    Date To : 02/12/2013	Sanction No. : 281/2013-14    Sanction Date : 28/10/2013
Work Code : 0525003023/RC/20126653	Work Name : तीन गच्‍छा से नसीम घर तक सडक निर्माण कार्या

Measurement Book Detail

MB NO.  5071        Page NO.  4

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 8 9 10 11 12 13 14 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 श्रवण पोद्वार(Son) BH-25-003-023-02270940/50 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P 11 162 1782 0 0 1782       0525003WL02054 Credited 29/12/2013   2 लक्ष्‍मण पोद्वार(Son) BH-25-003-023-02270940/50 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P 11 162 1782 0 0 1782       0525003WL02054 Credited 29/12/2013   3 अनिता देवी(Self) BH-25-003-023-02270940/547 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P 12 162 1944 0 0 1944       0525003WL02054 Credited 29/12/2013   4 श्‍याम पोदार BH-25-003-023-02270940/547 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P 11 162 1782 0 0 1782       0525003WL02054 Credited 29/12/2013   5 ऑंवला देवी(Self) BH-25-003-023-02270940/549 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P 12 162 1944 0 0 1944       0525003WL02054 Credited 29/12/2013   6 मीना देवी BH-25-003-023-02270940/549 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P 12 162 1944 0 0 1944       0525003WL02054 Credited 29/12/2013   7 माला देवी(Self) BH-25-003-023-02270940/531 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P 12 162 1944 0 0 1944 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0525003WL02054 Credited 29/12/2013   8 गीता देवी(Self) BH-25-003-023-02270940/539 SC मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P 12 162 1944 0 0 1944 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0525003WL02054 Credited 29/12/2013   9 तारा देवी BH-25-003-023-02270940/50 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P 12 162 1944 0 0 1944 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL02054 Credited 29/12/2013   10 रामदेव पोद्धार(Self) BH-25-003-023-02270940/50 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P 11 162 1782 0 0 1782 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL02054 Credited 29/12/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 16848

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

Total Cash payment(In Rs.) Cash 18792 Average Per labour 1879.2

Total man days : 116