Muster Roll No. : 23269	Date From : 07/05/2012    Date To : 12/05/2012	Sanction No. : har07    Sanction Date : 10/02/2012
Work Code : 0518018013/LD/GP07/11-12	Work Name : Hardiya ghat ka sthal vikash kary.

Measurement Book Detail

MB NO.  4520        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 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 दैयन देवी BH-18-018-013-02128400/1096 OTHER हरदीया P P P P P P 6 144 864 0 0 864       18/05/2012   2 अकलू राय BH-18-018-013-02128400/1085 OTHER हरदीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 18/05/2012   3 पूनम देवी BH-18-018-013-02128400/1085 OTHER हरदीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 18/05/2012   4 राजो राय BH-18-018-013-02128400/1096 OTHER हरदीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 18/05/2012   5 विष्‍णु साह BH-18-018-013-02128400/1110 OTHER हरदीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 18/05/2012   Daily Attendence 5 5 5 5 5 5

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

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

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

Total man days : 30