Muster Roll No. : 6624	Date From : 25/06/2012    Date To : 01/07/2012	Sanction No. : k01/12-13    Sanction Date : 07/05/2012
Work Code : 0518018015/LD/2980	Work Name : Parhat samsan Ka sthal bikash kary

Measurement Book Detail

MB NO.  1245        Page NO.  16

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 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 रेखा देवी BH-18-018-015-02130100/1752 OTHER परहात P P P P P P 6 144 864 0 0 864       09/07/2012   2 लक्ष्‍मी पासवान BH-18-018-015-02130100/1752 OTHER परहात P P P P P P 6 144 864 0 0 864       09/07/2012   3 विन्‍दी पासवान BH-18-018-015-02130100/1760 OTHER परहात P P P P P P 6 144 864 0 0 864       09/07/2012   4 Rajiya devi BH-18-018-015-02130100/1758 OTHER परहात P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 09/07/2012   5 रामाकान्‍त पासवान BH-18-018-015-02130100/1758 OTHER परहात P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 09/07/2012   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30