Muster Roll No. : 148919	Date From : 22/05/2012    Date To : 27/05/2012	Sanction No. : bid5    Sanction Date : 15/12/2011
Work Code : 0518018011/RC/GP05/11-12	Work Name : chapki pokher se jagtaran devi ke ghar tak mitika

Measurement Book Detail

MB NO.  bi05/11-12        Page NO.  16

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 चुनचुन देवी BH-18-018-011-02129100/964 OTHER करही P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   2 अमला देवी(Self) BH-18-018-011-02129100/967 OTHER करही P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   3 खुशर मांझी BH-18-018-011-02129100/967 OTHER करही P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   4 सतो साफी(Self) BH-18-018-011-02129100/963 OTHER करही P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   5 रनिया देवी(Self) BH-18-018-011-02129100/964 OTHER करही P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   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