Muster Roll No. : 2897412	Date From : 18/02/2013    Date To : 05/03/2013	Sanction No. : 3/11-12mw    Sanction Date : 20/10/2011
Work Code : 0509005024/DP/79	Work Name : ग्राम मिया पटी से नरपलिया जाने वाली पूर्वी टोला तक

Measurement Book Detail

MB NO.  16063        Page NO.  12

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 15 16 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 सहेजन देवी(Self) BH-09-005-024-01751600/163 OTHER मांझी अंश P P P P P P P P P P P P P 13 144 1872 0 0 1872       25/03/2013   2 PUNAM DEVI(Self) BH-09-005-024-01751600/1377 SC मांझी अंश P P P P P P P P P P P P P 13 144 1872 0 0 1872 ALLAHABAD BANK MANJHI ALLA0210335 25/03/2013   3 DHRATH MANJHI(Self) BH-09-005-024-01751600/1379 SC मांझी अंश P P P P P P P P P P P P P 13 144 1872 0 0 1872 ALLAHABAD BANK MANJHI ALLA0210335 25/03/2013   4 मु0 प्रभावती(Self) BH-09-005-024-01751600/56 OTHER मांझी अंश P P P P P P P P P P P P P 13 144 1872 0 0 1872 ALLAHABAD BANK MANJHI ALLA0210335 25/03/2013   Daily Attendence 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3744 Amount Paid ST 0 Amount Paid Other 3744

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

Total Cash payment(In Rs.) Cash 7488 Average Per labour 1872

Total man days : 52