Muster Roll No. : 178977	Date From : 15/09/2012    Date To : 21/09/2012	Sanction No. : has07/12-13    Sanction Date : 21/08/2012
Work Code : 0518009017/RC/20082542	Work Name : आमदीपुर सड़क से प़थ्‍वी राय के घर होते हुए रणधीर र

Measurement Book Detail

MB NO.  07/12-13        Page NO.  7

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 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 मंटू महतो(Self) BH-18-009-017-02087100/648 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 08/01/2013   2 मिश्री पासवान(Self) BH-18-009-017-02087100/522 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 08/01/2013   3 रंजू देवी BH-18-009-017-02087100/542 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 08/01/2013   4 राजकुमारी देवी BH-18-009-017-02087100/522 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 08/01/2013   5 अकलेश कुमार राय BH-18-009-017-02087100/637 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA Mohanpur UBIN0572314 08/01/2013   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35