Muster Roll No. : 10745125	Date From : 03/10/2012    Date To : 12/10/2012	Sanction No. : 30    Sanction Date : 02/02/2012
Work Code : 0516016001/RC/30/2011-12	Work Name : Tarmula miya ke darwaja musalim tola hote hui suraj ray ke darwaja tak mitti bricks soling

Measurement Book Detail

MB NO.  30/2011-12        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 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 वीणा देवी(Self) BH-16-016-001-02006800/2297 SC तैयबपुर माल P P P P P P P P P 9 144 1296 0 0 1296       25/03/2013   2 नीलम देवी BH-16-016-001-02007000/1817 SC पानापुर रघुनाथ P P P P P P P P P 9 144 1296 0 0 1296       25/03/2013   3 सविता देवी(Self) BH-16-016-001-02007000/2256 OTHER पानापुर रघुनाथ P P P P P P P P P 9 144 1296 0 0 1296       25/03/2013   4 कविन्‍दर राय(Self) BH-16-016-001-02007000/2301 OTHER पानापुर रघुनाथ P P P P P P P P P 9 144 1296 0 0 1296       25/03/2013   5 मन्‍ती देवी(Self) BH-16-016-001-02007100/1502 SC भीखनपुर P P P P P P P P P 9 144 1296 0 0 1296       25/03/2013   6 रीता देवी(Self) BH-16-016-001-02007100/1507 SC भीखनपुर P P P P P P P P P 9 144 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 25/03/2013   7 रीना देवी BH-16-016-001-02007100/1893 SC भीखनपुर P P P P P P P P P 9 144 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 25/03/2013   8 सुनीता देवी(Self) BH-16-016-001-02007100/1277 SC भीखनपुर P P P P P P P P P 9 144 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 25/03/2013   9 गायत्री देवी(Self) BH-16-016-001-02007100/1498 SC भीखनपुर P P P P P P P P P 9 144 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 25/03/2013   Daily Attendence 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9072 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 11664 Average Per labour 1296

Total man days : 81