Muster Roll No. : 2601197	Date From : 12/10/2012    Date To : 18/10/2012	Sanction No. : 06/12-13    Sanction Date : 01/09/2012
Work Code : 0509020003/LD/3832	Work Name : Gram panchat raj pir maker ke gram dihi me barham

Measurement Book Detail

MB NO.  14583        Page NO.  4

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 Dasartha ray(Self) BH-09-020-003-01807200/1224 OTHER पीर माकर P P P 3 144 432 0 0 432       23/12/2012   2 Tapeshwar mahto(Self) BH-09-020-003-01807200/1228 OTHER पीर माकर P P P 3 144 432 0 0 432       23/12/2012   3 Nabi hasan(Self) BH-09-020-003-01807200/1305 OTHER पीर माकर P P P 3 144 432 0 0 432       23/12/2012   4 Pawan kumar(Self) BH-09-020-003-01807200/1356 OTHER पीर माकर P P P 3 144 432 0 0 432       23/12/2012   5 सौखी लाल साह(Self) BH-09-020-003-01807200/45 OTHER पीर माकर P P P 3 144 432 0 0 432       23/12/2012   6 मंडल महतो(Self) BH-09-020-003-01807200/504 OTHER पीर माकर P P P 3 144 432 0 0 432       23/12/2012   7 उमेश सिंह(Self) BH-09-020-003-01807200/230 SC पीर माकर P P P 3 144 432 0 0 432 BANK OF INDIA MAKER BKID0004494 23/12/2012   8 Santosh ray(Self) BH-09-020-003-01807200/1118 OTHER पीर माकर P P P 3 144 432 0 0 432 BANK OF INDIA MAKER BKID0004494 23/12/2012   9 Baleshwar mahto(Self) BH-09-020-003-01807200/1128 OTHER पीर माकर P P P 3 144 432 0 0 432 BANK OF INDIA MAKER BKID0004494 23/12/2012   10 Baharan mahto(Self) BH-09-020-003-01807200/1180 OTHER पीर माकर P P P 3 144 432 0 0 432 BANK OF INDIA MAKER BKID0004494 23/12/2012   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 432 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 30