Muster Roll No. : 639066	Date From : 01/06/2012    Date To : 06/06/2012	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.  11

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 Karu manjhi(Self) BH-50-008-015-04416500/749 OTHER कशमीर P P P P P P 6 144 864 0 0 864       30/07/2012   2 Laxminiya manjhi(Wife) BH-50-008-015-04416500/749 OTHER कशमीर P P P P P P 6 144 864 0 0 864       30/07/2012   3 कुलदीप मांझी(Self) BH-50-008-015-04416500/761 SC कशमीर P P P P P P 6 144 864 0 0 864       30/07/2012   4 बुधनी देवी BH-50-008-015-04416500/761 SC कशमीर P P P P P P 6 144 864 0 0 864       30/07/2012   5 रामबालक मांझी(Self) BH-50-008-015-04416500/764 SC कशमीर P P P P P P 6 144 864 0 0 864       30/07/2012   6 जवती देवी(Self) BH-50-008-015-04416500/666 SC कशमीर P P P P P P 6 144 864 0 0 864       30/07/2012   7 जवंती देवी BH-50-008-015-04416500/661 SC कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 30/07/2012   8 अनरवा देवी BH-50-008-015-04416500/702 SC कशमीर 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 5184 Amount Paid ST 0 Amount Paid Other 1728

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

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

Total man days : 48