Muster Roll No. : 866	Date From : 24/06/2013    Date To : 07/07/2013	Sanction No. : 05/key    Sanction Date : 18/03/2013
Work Code : 0518018015/LD/11394	Work Name : Parhat kabristhan ka sthal vikash kary

Measurement Book Detail

MB NO.  5341        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 4 5 6 7 8 9 10 11 12 13 14 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 ओपी पासवान BH-18-018-015-02130200/163 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 10/07/2013   2 पूनम देवी BH-18-018-015-02130200/151 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2013   3 मंजू देवी BH-18-018-015-02130200/152 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2013   4 रेखा देवी BH-18-018-015-02130200/155 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2013   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1656

Total man days : 48