Muster Roll No. : 48694	Date From : 22/06/2012    Date To : 27/06/2012	Sanction No. : B06    Sanction Date : 20/04/2012
Work Code : 0518003007/LD/1145	Work Name : Amar singh sthan me mitti bharai abm chabutra nirm

Measurement Book Detail

MB NO.  1145        Page NO.  10

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 Mahesh Mahto(Self) BH-18-003-007-02055600/120-A OTHER बछौली P P P P P P 6 144 864 0 0 864       28/07/2012   2 Ramashish Mahto(Brother) BH-18-003-007-02055600/321 SC बछौली P P P P P P 6 144 864 0 0 864       28/07/2012   3 Dilip kumar(Self) BH-18-003-007-02055600/622-A OTHER बछौली P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA MASHINA CBIN0281865 28/07/2012   4 Ghanshyam Mahto(Self) BH-18-003-007-02055600/858 OTHER बछौली P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA MASHINA CBIN0281865 28/07/2012   5 Dayanand Mahto(Self) BH-18-003-007-02055600/798 OTHER बछौली P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA MASHINA CBIN0281865 28/07/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 3456

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

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

Total man days : 30