Muster Roll No. : 13553	Date From : 02/04/2012    Date To : 07/04/2012	Sanction No. : 18/02/2012    Sanction Date : 18/02/2012
Work Code : 0518013010/IC/10/2011-12	Work Name : अमर साह के घर से लेकर जिला परिषद सोलिंग सडक पर पक्

Measurement Book Detail

MB NO.  10/2011-12        Page NO.  12

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 रंजु देवी(Self) BH-18-013-010-02107200/389 OTHER बसरीया P P P P P P 6 144 864 0 0 864       26/05/2012   2 रामरति देवी(Wife) BH-18-013-010-02108500/717 OTHER वाजीदपुर गादो P P P P P P 6 144 864 0 0 864       26/05/2012   3 बुद्व सहनी(Husband) BH-18-013-010-02108500/715 OTHER वाजीदपुर गादो P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 26/05/2012   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 864

Total man days : 18