Muster Roll No. : 1491485	Date From : 31/12/2012    Date To : 13/01/2013	Sanction No. : chhe/06/2012-13    Sanction Date : 01/10/2012
Work Code : 0509005006/RC/20086138	Work Name : mahamadpur ke madhubani pokhara ki mitti katai eva

Measurement Book Detail

MB NO.  13747        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 8 9 10 11 12 13 14 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 मंशी प्रसाद(Self) BH-09-005-006-01742800/45 OTHER छिफॉल P P P P P P P P P P P P 12 144 1728 0 0 1728       15/01/2013   2 उजियार प्रसाद(Self) BH-09-005-006-01742800/53 OTHER छिफॉल P P P P P P P P P P P P 12 144 1728 0 0 1728       15/01/2013   3 बुद्विमान प्रसाद(Self) BH-09-005-006-01742800/59 OTHER छिफॉल P P P P P P P P P P P P 12 144 1728 0 0 1728       15/01/2013   4 पुलिस प्रसाद(Self) BH-09-005-006-01742800/63 OTHER छिफॉल P P P P P P P P P P P P 12 144 1728 0 0 1728       15/01/2013   5 मुकुरधन प्रसाद(Self) BH-09-005-006-01742800/64 OTHER छिफॉल P P P P P P P P P P P P 12 144 1728 0 0 1728       15/01/2013   6 राजबलम मांझी(Self) BH-09-005-006-01742800/97 SC छिफॉल P P P P P P P P P P P P 12 144 1728 0 0 1728       15/01/2013   7 सामी नाथ महतो(Self) BH-09-005-006-01742800/440 OTHER छिफॉल P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA TAJPUR SBIN0006105 15/01/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 10368

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1728

Total man days : 84