Muster Roll No. : 141	Date From : 20/05/2013    Date To : 26/05/2013	Sanction No. : Sing/01/2013-14    Sanction Date : 05/05/2013
Work Code : 0526002002/RC/20113592	Work Name : Bank tola me Sichai Band se Laxmi Yadav ke Khat tak Mitti bharai Sadak nirman.

Measurement Book Detail

MB NO.  4487        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 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 दिनेश यादव BH-26-002-002-02682000/11 OTHER 357परहम P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA JAMALPUR SBIN0003210 12/06/2013   2 सुरेश चौधरी BH-26-002-002-02682000/116 OTHER 357परहम P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA JAMALPUR SBIN0003210 12/06/2013   3 रामचन्‍द्र यादव (Self) BH-26-002-002-02682000/1405 OTHER 357परहम P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA JAMALPUR SBIN0003210 12/06/2013   4 निरंजन कुमार(Son) BH-26-002-002-02682000/1405 OTHER 357परहम P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA JAMALPUR SBIN0003210 12/06/2013   5 रामपुकार कुमार(Son) BH-26-002-002-02682000/1405 OTHER 357परहम P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA JAMALPUR SBIN0003210 12/06/2013   6 SANJAY MANDAL(Self) BH-26-002-002-02682000/1410-A OTHER 357परहम P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA AMY SAFIABAD SBIN0006610 12/06/2013   7 पंकज कुमार(Son) BH-26-002-002-02682000/1413 OTHER 357परहम P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA JAMALPUR SBIN0003210 12/06/2013   8 महेश्‍वरी यादव (Self) BH-26-002-002-02682000/1413 OTHER 357परहम P P P P P 5 138 690 0 0 690 HDFC BANK MUNGER HDFC0002684 12/06/2013   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 40