Muster Roll No. : 515	Date From : 22/01/2014    Date To : 06/02/2014	Sanction No. : 08/2014    Sanction Date : 18/01/2014
Work Code : 0516016001/LD/21925	Work Name : ward 14 me harendra matho ke ghar ke nikat se puli

Measurement Book Detail

MB NO.  21925        Page NO.  4

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 8 9 10 11 12 13 14 15 16 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 Gita Devi(Self) BH-16-016-001-02007000/1026 SC पानापुर रघुनाथ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       21/06/2014   2 विजय पासवान(Self) BH-16-016-001-02007000/814 SC पानापुर रघुनाथ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       21/06/2014   3 सीता देवी(Self) BH-16-016-001-02007100/1222 OTHER भीखनपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 21/06/2014   4 मंजू देवी(Self) BH-16-016-001-02007100/1234 OTHER भीखनपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 21/06/2014   5 chinta devi(Self) BH-16-016-001-02007100/1200 SC भीखनपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   6 सकिला खातून BH-16-016-001-02007000/1819 SC पानापुर रघुनाथ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   7 Sakunti Devi(Self) BH-16-016-001-02007000/2662 SC पानापुर रघुनाथ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   8 उषा देवी BH-16-016-001-02006800/199 SC तैयबपुर माल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   9 रीता देवी(Self) BH-16-016-001-02006800/2490 OTHER तैयबपुर माल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 21/06/2014   10 विरबल पासवान(Self) BH-16-016-001-02007000/1754 SC पानापुर रघुनाथ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 21/06/2014   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 150