Muster Roll No. : 55379	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 000300104/    Sanction Date : 18/02/2012
Work Code : 0518003001/LD/GP04/11-12	Work Name : मनवारा काली स्‍थान का चबुतरा निर्माण कार्य

Measurement Book Detail

MB NO.  04/11-12        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 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 Ram balak paswan(Brother) BH-18-017-015-02050300/1340 OTHER रैनी P P P P 4 144 576 0 0 576       16/06/2012   2 प्रमोद पा0 BH-18-003-001-02051000/604 OTHER चकोठी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA almasnagar 303952 16/06/2012   3 Visuni Das(Brother) BH-18-017-015-02050300/1286 OTHER रैनी P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 16/06/2012   Daily Attendence 3 3 3 3 2 1 0

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

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 720

Total man days : 15