Muster Roll No. : 2071434	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 10045    Sanction Date : 10/03/2013
Work Code : 0518003002/LD/10045	Work Name : Siropatti Paiksh ke Pragan me mitti bharai kary

Measurement Book Detail

MB NO.  10045        Page NO.  5

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 नारायण महतो(Self) BH-18-003-002-02051300/205 OTHER खैरी P P P P P P 6 144 864 0 0 864       13/05/2013   2 Sarowar ram(Self) BH-18-003-002-02051300/278 OTHER खैरी P P P P P 5 144 720 0 0 720       13/05/2013   3 Lalbabu khan(Self) BH-18-003-002-02051300/450 OTHER खैरी P P P P P P 6 144 864 0 0 864       13/05/2013   4 Shahid Ansari(Self) BH-18-003-002-02051300/90 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 13/05/2013   5 मुनिया देवी BH-18-003-002-02051300/390 OTHER खैरी P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 13/05/2013   6 सुन्‍देश्‍वर महतो BH-18-003-002-02051300/208 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Ilmasnagar 1794 13/05/2013   7 Sakil khan(Self) BH-18-003-002-02051300/1418 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 13/05/2013   8 Md. Faiz mohammad khan(Self) BH-18-003-002-02051300/1420 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 13/05/2013   9 मकसुदन महतो BH-18-003-002-02051300/199 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Ilmasnagar 1794 13/05/2013   10 लखन म0 BH-18-003-002-02051300/549 OTHER खैरी P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA Almasnagar 1795 13/05/2013   11 मुनसी म0 BH-18-003-002-02051300/550 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Almanagar 1795 13/05/2013   12 मंगली देवी(Self) BH-18-003-002-02051300/528 OTHER खैरी P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA Almasnagar 1795 13/05/2013   13 रामकली देवी(Self) BH-18-003-002-02051300/540 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Almasnagar 1795 13/05/2013   14 नीलम देवी(Self) BH-18-003-002-02051300/567 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Almasnagar 1795 13/05/2013   15 संगीता देवी BH-18-003-002-02051300/526 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Khanpur 1795 13/05/2013   16 मो0 उमा देवी(Self) BH-18-003-002-02051300/556 SC खैरी P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA Almasnagar 1795 13/05/2013   17 रवि महतो BH-18-003-002-02051300/218 OTHER खैरी P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA Almasnagar 1795 13/05/2013   18 Maksudan khan(Self) BH-18-003-002-02051300/1414 OTHER खैरी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 13/05/2013   Daily Attendence 18 18 18 18 18 12 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 816

Total man days : 102