Muster Roll No. : 300106	Date From : 15/06/2012    Date To : 21/06/2012	Sanction No. : 06/12-13    Sanction Date : 04/06/2012
Work Code : 0509006015/WC/5469	Work Name : SAKADDI GODAM KE PAS POKHARA KA JIRNODHAR

Measurement Book Detail

MB NO.  12016        Page NO.  3

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 किशुनदेव मांझी(Self) BH-09-006-015-01760100/1269 SC मिश्रवालिया P P P P P 5 144 720 0 0 720       24/06/2012   2 Guddu Ku.(Self) BH-09-006-015-01760100/1276 OTHER मिश्रवालिया P P P P P P 6 144 864 0 0 864       24/06/2012   3 जयलाल मांझी BH-09-006-015-01760100/513 SC मिश्रवालिया P P P 3 144 432 0 0 432       24/06/2012   4 सिपाही मांझी(Self) BH-09-006-015-01760100/459 SC मिश्रवालिया P P P 3 144 432 0 0 432 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   Daily Attendence 4 4 4 2 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 612

Total man days : 17