Muster Roll No. : 56630	Date From : 10/01/2013    Date To : 15/01/2013	Sanction No. : utr 4444    Sanction Date : 12/10/2012
Work Code : 0518009003/LD/4444	Work Name : म0वि0 उत्‍तारी धमौन वार्ड सं0 10 में मिटटीकरण कार्

Measurement Book Detail

MB NO.  03/12-13        Page NO.  5

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 चन्‍दन पा0 BH-18-009-003-02086300/624 SC धमौन पार्ट P P P P P 5 144 720 0 0 720       06/03/2013   2 प्रमीला देवी BH-18-009-003-02086300/712 OTHER धमौन पार्ट P P P P P 5 144 720 0 0 720       06/03/2013   3 Raushan Kumar Sah(Self) BH-18-009-003-02086300/1160 OTHER धमौन पार्ट P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA PATORY SBIN0002991 06/03/2013   4 Mahesh Sah(Self) BH-18-009-003-02086300/1208 OTHER धमौन पार्ट P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA PATORY SBIN0002991 06/03/2013   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 720

Total man days : 20