Muster Roll No. : 6862	Date From : 02/07/2012    Date To : 08/07/2012	Sanction No. : k01/12-13    Sanction Date : 07/05/2012
Work Code : 0518018015/LD/2980	Work Name : Parhat samsan Ka sthal bikash kary

Measurement Book Detail

MB NO.  1254        Page NO.  12

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 छेदी माझी BH-18-018-015-02130200/23 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 18/07/2012   2 अनार देवी BH-18-018-015-02130200/23 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 18/07/2012   3 हरीलाल माझी BH-18-018-015-02130200/230 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 18/07/2012   4 रामसरण माझी BH-18-018-015-02130200/22 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 18/07/2012   5 रामा देवी BH-18-018-015-02130200/24 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 18/07/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30