Muster Roll No. : 239393	Date From : 29/07/2012    Date To : 31/07/2012	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.  0014        Page NO.  11

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 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 पासपती कुअर(Self) BH-09-005-024-01751600/183 OTHER मांझी अंश P P P 3 144 432 0 0 432       31/07/2012   2 मालती देवी(Self) BH-09-005-024-01751600/59 OTHER मांझी अंश P P P 3 144 432 0 0 432       31/07/2012   3 कमरूनिशा(Self) BH-09-005-024-01751600/1355 OTHER मांझी अंश P P P 3 144 432 0 0 432 MANJHI 841313 MANJHI 31/07/2012   4 सुशीला देवी(Self) BH-09-005-024-01751600/1358 OTHER मांझी अंश P P P 3 144 432 0 0 432 STATE BANK OF INDIA TAJPUR SBIN0012557 31/07/2012   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 1728 Average Per labour 432

Total man days : 12