Muster Roll No. : 728	Date From : 21/03/2014    Date To : 30/03/2014	Sanction No. : 11/13-14    Sanction Date : 15/02/2014
Work Code : 0516016008/RC/20142772	Work Name : Gram khadhagpur me Ranjeet rai ke piche mitti bhar

Measurement Book Detail

MB NO.  20142772        Page NO.  4

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 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 श्रवण पासवान(Self) BH-16-016-008-02006300/2 SC चकम गोला P P P P P P P P P P 10 162 1620 0 0 1620       0516016WL000589 Credited 02/04/2014   2 Nirmla devi(Self) BH-16-016-008-02006700/1697 OTHER खडगपुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016WL000589 Credited 02/04/2014   3 Rita devi(Self) BH-16-016-008-02006700/1698 OTHER खडगपुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016WL000589 Credited 02/04/2014   4 Bhajani devi(Self) BH-16-016-008-02006700/1704 OTHER खडगपुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016WL000589 Credited 02/04/2014   5 Shanti devi(Self) BH-16-016-008-02007200/1705 OTHER खोरामपुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016WL000589 Credited 02/04/2014   6 Ranjeet rai(Self) BH-16-016-008-02007200/1707 OTHER खोरामपुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016WL000589 Credited 02/04/2014   7 Shrikant singh(Self) BH-16-016-008-02007200/1708 OTHER खोरामपुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016WL000589 Credited 02/04/2014   8 Dhanpati devi(Self) BH-16-016-008-02006700/1703 OTHER खडगपुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016WL000589 Credited 02/04/2014   9 सभ पतिया देवी(Self) BH-16-016-008-02006700/1305 OTHER खडगपुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016WL000589 Credited 02/04/2014   10 Rana mukesh singh(Self) BH-16-016-008-02007200/1706 OTHER खोरामपुर P P P P P P P P P P 10 162 1620 0 0 1620 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016WL000589 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 100