Muster Roll No. : 343	Date From : 06/12/2013    Date To : 09/12/2013	Sanction No. : 20126813    Sanction Date : 22/09/2013
Work Code : 0516016001/RC/20126813	Work Name : Gram teybpur mal me ganesh thakur ke khet se rames

Measurement Book Detail

MB NO.  20126813        Page NO.  5

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 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 दिनेश राम(Self) BH-16-016-001-02007100/1280 SC भीखनपुर P P P P 4 162 648 0 0 648       22/01/2014   2 सीता देवी(Self) BH-16-016-001-02007100/1222 OTHER भीखनपुर P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 22/01/2014   3 इनरवा देवी BH-16-016-001-02007100/1898 SC भीखनपुर P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 22/01/2014   4 बनारसी राय(Self) BH-16-016-001-02007100/1226 OTHER भीखनपुर P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 22/01/2014   5 लालबाबु राय(Self) BH-16-016-001-02007100/1298 OTHER भीखनपुर P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 22/01/2014   6 जमीला खतुन(Self) BH-16-016-001-02007100/1472 OTHER भीखनपुर P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 22/01/2014   7 गायत्री देवी(Self) BH-16-016-001-02007100/1498 SC भीखनपुर P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 22/01/2014   8 सुनीता देवी(Self) BH-16-016-001-02007100/1277 SC भीखनपुर P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 22/01/2014   9 शांती देवी(Self) BH-16-016-001-02007100/2046 SC भीखनपुर P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 22/01/2014   10 सोनी देवी(Self) BH-16-016-001-02007100/2134 SC भीखनपुर P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 22/01/2014   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 40