Muster Roll No. : 181590	Date From : 01/04/2012    Date To : 07/04/2012	Sanction No. : 1w/11-12    Sanction Date : 22/08/2011
Work Code : 0509002012/DP/40	Work Name : नथुनी महतो के घर से रामनरेश सिह के घर तक नदी किना

Measurement Book Detail

MB NO.  10010        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 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 सुमित्रा देवी BH-09-002-012-01709300/391 SC नरायणपुर P P P P P P P 7 144 1008 0 0 1008       07/04/2012   2 उपेनद्र पाण्‍डे (Self) BH-09-002-012-01709300/286 OTHER नरायणपुर P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA MARHAURA BKID0004688 07/04/2012   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 1008

Total man days : 14