Muster Roll No. : 433	Date From : 05/12/2013    Date To : 12/12/2013	Sanction No. : 201280611    Sanction Date : 21/11/2013
Work Code : 0513017006/RC/20128061	Work Name : suresh manjhi ke ghar se lekar manushy dev baba ke

Measurement Book Detail

MB NO.  27845        Page NO.  10

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 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 बहादेर साह(Self) BH-13-017-006-00251071/848 OTHER सिरहा P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL04242 Credited 17/01/2014   2 mena devi(Wife) BH-13-017-006-00251071/926 SC सिरहा P P P P 4 162 648 0 0 648 INDIAN BANK BARKAGAON IDIB000B671 0513017WL04242 Credited 17/01/2014   3 कुंती देवी(Self) BH-13-017-006-00251071/797 SC सिरहा P P P P 4 162 648 0 0 648 INDIAN BANK BARKAGAON IDIB000B671 0513017WL04242 Credited 17/01/2014   Daily Attendence 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1296 Amount Paid ST 0 Amount Paid Other 648

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

Total Cash payment(In Rs.) Cash 1944 Average Per labour 648

Total man days : 12