Muster Roll No. : 33681	Date From : 11/07/2012    Date To : 17/07/2012	Sanction No. : har8/11-12    Sanction Date : 01/03/2012
Work Code : 0518009017/RC/08/2011-12	Work Name : जवाहर राय के खेत से दक्षिण नहर तक सडक मे मिट्टी एव

Measurement Book Detail

MB NO.  08/2011-12        Page NO.  8

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 अशोक पासवान(Self) BH-18-009-017-02087000/153 SC आमदीपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 21/08/2012   2 श्री अरूण कुमार राय(Self) BH-18-009-017-02087000/163 OTHER आमदीपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 21/08/2012   3 मोहीत पा0(Self) BH-18-009-017-02087000/46 SC आमदीपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 21/08/2012   4 मोवी पा0(Self) BH-18-009-017-02087000/32 SC आमदीपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 21/08/2012   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1008

Total man days : 28