Muster Roll No. : 639072	Date From : 08/06/2012    Date To : 13/06/2012	Sanction No. : 4315    Sanction Date : 10/03/2012
Work Code : 0550008015/WC/4315	Work Name : Gango ahar ki khudai and chhilka nirman kary

Measurement Book Detail

MB NO.  126        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 कैलू मांझी(Self) BH-50-008-015-04416900/750 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       30/07/2012   2 कारी देवी BH-50-008-015-04416900/750 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       30/07/2012   3 वि‍जूलवा देवी BH-50-008-015-04416900/751 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       30/07/2012   4 लखन मांझी(Self) BH-50-008-015-04416900/752 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       30/07/2012   5 धरम मांझी(Self) BH-50-008-015-04416900/754 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       30/07/2012   6 विंदु देवी BH-50-008-015-04416900/754 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       30/07/2012   7 लोचन पंडि‍त(Self) BH-50-008-015-04416900/756 OTHER गोपाल पुर P P P P P P 6 144 864 0 0 864       30/07/2012   8 सुंदरी BH-50-008-015-04416900/752 SC गोपाल पुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 30/07/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48