Muster Roll No. : 16627	Date From : 19/05/2012    Date To : 24/05/2012	Sanction No. : bd02/12-13    Sanction Date : 06/05/2012
Work Code : 0518018011/LD/3466	Work Name : Ramdeb ram saili devi lalo ram aadi ke jamin ka st

Measurement Book Detail

MB NO.  b2/12-13        Page NO.  6

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 माया देवी BH-18-018-011-02129100/71 SC करही P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2012   2 Shyam majhi BH-18-018-011-02129100/71 SC करही P P P 3 144 432 0 0 432 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2012   Daily Attendence 1 1 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1296 Average Per labour 648

Total man days : 9