Muster Roll No. : 552	Date From : 13/05/2013    Date To : 26/05/2013	Sanction No. : 99/12-13    Sanction Date : 20/07/2012
Work Code : 0504007019/DP/9043	Work Name : KALI MANDIR SE BASDIHA PUL TAK PLATATION

Measurement Book Detail

MB NO.  99        Page NO.  30

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 sonapati devi(Mother) BH-04-007-019-03555571/50 OTHER बसडीहा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK ITAMHA 10/06/2013   2 कलावती देवी BH-04-007-019-03555571/1438 OTHER बसडीहा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 10/06/2013   3 lilla devi(Self) BH-04-007-019-03555571/1856 ST बसडीहा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 10/06/2013   4 धर्मदेव प्रसाद BH-04-007-019-03555571/954 OTHER बसडीहा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 10/06/2013   5 शकुतला देवी BH-04-007-019-03555571/64 SC बसडीहा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK ITAMHA 10/06/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 1932 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1932

Total man days : 70