Muster Roll No. : 24541	Date From : 15/04/2012    Date To : 21/04/2012	Sanction No. : b03    Sanction Date : 20/02/2012
Work Code : 0518018012/LD/3770	Work Name : Bela mhabir mandirsthan bikas kary

Measurement Book Detail

MB NO.  b03/11        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 बसंत राय(Self) BH-18-018-012-02128200/1368 OTHER बंगरहटा P P P P P 5 144 720 0 0 720       05/05/2012   2 सुशिला देवी BH-18-018-012-02128200/1368 OTHER बंगरहटा P P P P P P 6 144 864 0 0 864       05/05/2012   3 गजेन्‍द राय BH-18-018-012-02128200/1369 OTHER बंगरहटा P P P P P P 6 144 864 0 0 864       05/05/2012   4 सलेन्‍द राय(Self) BH-18-018-012-02128200/1370 OTHER बंगरहटा P P P P P P 6 144 864 0 0 864       05/05/2012   5 पुनो देवी(Self) BH-18-018-012-02128200/1369 OTHER बंगरहटा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/05/2012   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 29