Muster Roll No. : 619056	Date From : 17/05/2012    Date To : 22/05/2012	Sanction No. : 4315    Sanction Date : 10/03/2012
Work Code : 0550008015/WC/4315	Work Name : Gango ahar ki khudai and chhilka nirman kary

Measurement Book Detail

MB NO.  126        Page NO.  12

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 तुनि‍या देवी BH-50-008-015-04416700/106 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       29/06/2012   2 नंदन माझी काशमीर BH-50-008-015-04416700/668 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       29/06/2012   3 सोनी देवी BH-50-008-015-04416700/668 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       29/06/2012   4 जहोडी मांझी(Self) BH-50-008-015-04416900/747 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       29/06/2012   5 कुलदीप मांझी(Self) BH-50-008-015-04416500/761 SC कशमीर P P P P P P 6 144 864 0 0 864       29/06/2012   6 बुधनी देवी BH-50-008-015-04416500/761 SC कशमीर P P P P P P 6 144 864 0 0 864       29/06/2012   7 जालि‍म मांझी(Self) BH-50-008-015-04416700/106 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 29/06/2012   8 सोनमा देवी BH-50-008-015-04416900/747 SC गोपाल पुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 29/06/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48