Muster Roll No. : 225458	Date From : 22/10/2012    Date To : 27/10/2012	Sanction No. : utr 4444    Sanction Date : 12/10/2012
Work Code : 0518009003/LD/4444	Work Name : म0वि0 उत्‍तारी धमौन वार्ड सं0 10 में मिटटीकरण कार्

Measurement Book Detail

MB NO.  03/12-13        Page NO.  5

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 गणेश महतो BH-18-009-003-02086300/285 OTHER धमौन पार्ट P P P P P P 6 144 864 0 0 864       05/11/2012   2 प्रमीला देवी BH-18-009-003-02086300/712 OTHER धमौन पार्ट P P P P P P 6 144 864 0 0 864       05/11/2012   3 अरूण पासवान BH-18-009-003-02086300/138 SC धमौन पार्ट P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 05/11/2012   4 सोना मती देवी(Wife) BH-18-009-003-02086300/66 SC धमौन पार्ट P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PATORY SBIN0002991 05/11/2012   5 ललीता देवी(Self) BH-18-009-003-02086300/367 SC धमौन पार्ट P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PATORY SBIN0002991 05/11/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30