Muster Roll No. : 16718	Date From : 01/06/2012    Date To : 06/06/2012	Sanction No. : bd03    Sanction Date : 06/05/2012
Work Code : 0518018011/LD/3465	Work Name : Ghurn majhi ke jamin ka sthal bikas kary

Measurement Book Detail

MB NO.  b3/12-13        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 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 गौडी देवी(Self) BH-18-018-011-02129000/401 SC विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864       10/06/2012   2 रामसागर मांझी BH-18-018-011-02129000/399 SC विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN000358 10/06/2012   3 कल्‍याणी देवी(Self) BH-18-018-011-02129000/399 SC विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 10/06/2012   4 बबिता देवी(Self) BH-18-018-011-02129000/398 SC विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 10/06/2012   5 रामनारायण मांझी BH-18-018-011-02129000/398 SC विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 10/06/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30