Muster Roll No. : 178729	Date From : 29/08/2012    Date To : 30/08/2012	Sanction No. : har02/12-13    Sanction Date : 20/08/2012
Work Code : 0518009017/RC/20082530	Work Name : जवाहर राय के घर के आगे तक मिट़टी एवं ईटकरण सह पुलि

Measurement Book Detail

MB NO.  02/12-13        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rinku Devi BH-18-009-017-02087100/497 OTHER हरपुर सैदाबाद P P 2 144 288 0 0 288 PATORY 848504 S 07/12/2012   2 Sujit ray(Self) BH-18-009-017-02087100/628 OTHER हरपुर सैदाबाद P P 2 144 288 0 0 288 STATE BANK OF INDIA PATORY SBIN0002991 07/12/2012   3 Ranju DEvi BH-18-009-017-02087100/625 OTHER हरपुर सैदाबाद P P 2 144 288 0 0 288 STATE BANK OF INDIA PATORY SBIN0002991 07/12/2012   4 Matu paswan BH-18-009-017-02087100/502 OTHER हरपुर सैदाबाद P P 2 144 288 0 0 288 STATE BANK OF INDIA PATORY SBIN0002991 07/12/2012   5 Uma nath paswan(Self) BH-18-009-017-02087100/508 OTHER हरपुर सैदाबाद P P 2 144 288 0 0 288 UNION BANK OF INDIA Mohanpur UBIN0572314 07/12/2012   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 288

Total man days : 10