Muster Roll No. : 9031	Date From : 17/01/2014    Date To : 01/02/2014	Sanction No. : kod 04/13-    Sanction Date : 04/12/2013
Work Code : 0518015028/LD/20114	Work Name : Primary School Giri Tola ke prangan me mittikaran

Measurement Book Detail

MB NO.  2292        Page NO.  3

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 15 16 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 अनीता देवी(Self) BH-18-015-028-02118300/599 OTHER आलमपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       25/02/2014   2 मीरा देवी(Self) BH-18-015-028-02118300/600 OTHER आलमपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       25/02/2014   3 ललिता देवी(Self) BH-18-015-028-02118300/602 OTHER आलमपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       25/02/2014   4 Sudama Devi(Wife) BH-18-015-028-02118300/609 OTHER आलमपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       25/02/2014   5 Ram Naresh Mahto(Self) BH-18-015-028-02118300/901 OTHER आलमपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       25/02/2014   6 Santosh kumar Mahto(Self) BH-18-015-028-02118300/900 OTHER आलमपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UNION BANK OF INDIA SINGHIAGHAT UBIN054147 25/02/2014   7 Babita kumari(Self) BH-18-015-028-02118300/900 OTHER आलमपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UNION BANK OF INDIA SINGHIAGHAT UBIN054147 25/02/2014   8 अरविन्‍द कुमार गिरी(Self) BH-18-015-028-02117800/113 OTHER कोदरीया P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UNION BANK OF INDIA SINGHIAGHAT UBIN054147 25/02/2014   9 रविन्‍द्र कु0 गिरी BH-18-015-028-02117800/113 OTHER कोदरीया P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UNION BANK OF INDIA SINGHIAGHAT UBIN054147 25/02/2014   10 शोभा देवी(Self) BH-18-015-028-02118300/601 OTHER आलमपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UNION BANK OF INDIA Union Bank of India Mathi Toal Alampur UBIN0567710 25/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2592

Total man days : 160