Muster Roll No. : 1497	Date From : 24/12/2013    Date To : 06/01/2014	Sanction No. : jor 02/13-14    Sanction Date : 12/08/2013
Work Code : 0518009008/RC/20121856	Work Name : पुरानी पोखर से साहब राम पोखर तक सडक में मिटटी एवं

Measurement Book Detail

MB NO.  5575        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 8 9 10 11 12 13 14 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 आशा देवी BH-18-009-008-02088200/461 OTHER मालपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006637 Credited 10/06/2014   2 सत्‍यनारायण महतो BH-18-009-008-02088200/462 OTHER मालपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006637 Credited 10/06/2014   3 रविन्‍द मॉझी BH-18-009-008-02088200/468 OTHER मालपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006637 Credited 10/06/2014   4 अजय मिश्र(Self) BH-18-009-008-02088200/414 OTHER मालपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006637 Credited 10/06/2014   5 सोनीया देवी BH-18-009-008-02088200/426 SC मालपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006637 Credited 10/06/2014   6 अजय किशोर मिश्र BH-18-009-008-02088200/439 OTHER मालपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006637 Credited 10/06/2014   7 शिवदयाल साह BH-18-009-008-02088200/447 OTHER मालपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006637 Credited 10/06/2014   8 सुनीता देवी BH-18-009-008-02088200/500 OTHER मालपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL006637 Credited 10/06/2014   9 नथुनी मॉझी BH-18-009-008-02088200/466 OTHER मालपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006637 Credited 10/06/2014   10 अनीता देवी BH-18-009-008-02088200/397 SC मालपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006637 Credited 10/06/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 0 Amount Paid Other 15876

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

Total Cash payment(In Rs.) Cash 19764 Average Per labour 1976.4

Total man days : 122