Muster Roll No. : 81813	Date From : 01/10/2012    Date To : 07/10/2012	Sanction No. : NA06/12-13    Sanction Date : 13/08/2012
Work Code : 0518015021/IC/5821	Work Name : वार्ड 13 अशोक साह के घर से लेकर मो0 शौकत अली के घर

Measurement Book Detail

MB NO.  5821        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 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 जु्गल राम BH-18-015-021-02118671/262 SC नरहान P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 20/10/2012   2 कौशल्‍या देवी BH-18-015-021-02118671/263 SC नरहान P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 20/10/2012   3 सौखी दास BH-18-015-021-02118671/263 SC नरहान P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 20/10/2012   4 महेश्‍वर दाय BH-18-015-021-02118671/15 OTHER नरहान P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 20/10/2012   5 गीरमल राम BH-18-015-021-02118671/90 SC नरहान P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 20/10/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 1008

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

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

Total man days : 35