Muster Roll No. : 3238	Date From : 13/06/2012    Date To : 16/06/2012	Sanction No. : 02330473    Sanction Date : 28/04/2014
Work Code : 2405002009/RC/2330479	Work Name : IMP OF ROAD FROM A.N. PATNA SCHOOL TO BIRUAN MAA K

Measurement Book Detail

MB NO.  04/11-12        Page NO.  88

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 Total Attendance Wage Per Day (As per measurement) 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 BABULA OR-05-002-009-010/38255 OTHER BARTANA P 1 126 126 0 0 126 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL03206 22/06/2012   2 MALI OR-05-002-009-010/38255 OTHER BARTANA P 1 126 126 0 0 126 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL03206 22/06/2012   Daily Attendence 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 252 Average Per labour 126

Total man days : 2