Muster Roll No. : 33118	Date From : 18/05/2012    Date To : 23/05/2012	Sanction No. : sir01/12-13    Sanction Date : 17/05/2012
Work Code : 0518009001/LD/4174	Work Name : प्रमोद कुमार राय बीपीएल के घर के सामने गडढा में मि

Measurement Book Detail

MB NO.  01/2012-13        Page NO.  1

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 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 सहदेव राम(Self) BH-18-009-001-02087500/417 SC अशरफपुर सुपौल P P P P P P 6 144 864 0 0 864       11/10/2012   2 सुनीता देवी(Wife) BH-18-009-001-02087500/57 SC अशरफपुर सुपौल P P P P P P 6 144 864 0 0 864 INDIAN BANK Patori IDIB000P194 11/10/2012   3 शोभा देवी(Self) BH-18-009-001-02087800/102 SC सीरदीलपुर P P P P P P 6 144 864 0 0 864 INDIAN BANK Patori IDIB000P194 11/10/2012   Daily Attendence 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 864

Total man days : 18