Muster Roll No. : 1460537	Date From : 26/03/2013    Date To : 31/03/2013	Sanction No. : 05/2012-13    Sanction Date : 14/08/2012
Work Code : 0505009003/DP/11609	Work Name : कर्मा श्‍मशान घाट पर ब़क्षारोपन कार्य स्‍कुल पर

Measurement Book Detail

MB NO.  0        Page NO.  0

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 कुन्‍ती देवी(Self) BH-05-009-003-03845660/2326 SC कर्मा भगवान P P P P P P 6 144 864 0 0 864       02/04/2013   2 मनोज पाल BH-05-009-003-03845600/356 OTHER कर्मा भगवान P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA AURANGABAD (BIHAR) CBIN0283162 02/04/2013   3 अमरनाथ राम(Self) BH-05-009-003-03845660/2321 SC कर्मा भगवान P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA AURANGABAD SBIN0000013 02/04/2013   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 864

Total man days : 18