Muster Roll No. : 618087	Date From : 13/04/2012    Date To : 18/04/2012	Sanction No. : 4317    Sanction Date : 12/03/2012
Work Code : 0550008015/WC/4317	Work Name : Babhandubi ahar ki khudai kary

Measurement Book Detail

MB NO.  125        Page NO.  1

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 संतावा देवी BH-50-008-015-04416700/75 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       30/04/2012   2 हुलास मांझी(Self) BH-50-008-015-04416700/83 OTHER घनबेि‍रया P P P P P P 6 144 864 0 0 864       30/04/2012   3 चिंता देवी BH-50-008-015-04416700/83 OTHER घनबेि‍रया P P P P P P 6 144 864 0 0 864       30/04/2012   4 अजीत मांझी(Self) BH-50-008-015-04416700/844 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       30/04/2012   5 बदमिया देवी BH-50-008-015-04416700/844 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       30/04/2012   6 झालू मांझी(Self) BH-50-008-015-04416700/883 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       30/04/2012   7 कारी देवी BH-50-008-015-04416700/839 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 30/04/2012   8 गोपाल मांझी(Self) BH-50-008-015-04416700/839 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 30/04/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5184 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48