Muster Roll No. : 1733348	Date From : 29/05/2012    Date To : 04/06/2012	Sanction No. : 27    Sanction Date : 02/02/2012
Work Code : 0516016001/OP/27/2011-12	Work Name : Harisankar thakur ke darwaja se shivmandir tak Nala nirman

Measurement Book Detail

MB NO.  27/2011-12        Page NO.  8

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 सविता देवी(Self) BH-16-016-001-02007000/2256 OTHER पानापुर रघुनाथ P P P P P P P 7 144 1008 0 0 1008       05/06/2012   2 गायत्री देवी(Self) BH-16-016-001-02007100/1498 SC भीखनपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 05/06/2012   3 रीना देवी BH-16-016-001-02007100/1893 SC भीखनपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 05/06/2012   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 1008

Total man days : 21