Muster Roll No. : 597	Date From : 03/06/2013    Date To : 16/06/2013	Sanction No. : 01/kauth    Sanction Date : 06/04/2013
Work Code : 0518018015/WC/20623	Work Name : Onkar mukhiya ke niji jamin me khet pokhari ka niram kary

Measurement Book Detail

MB NO.  5555        Page NO.  2

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 8 9 10 11 12 13 14 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 अनिला देवी BH-18-018-015-02130200/198 SC विष्‍णुपुर क्‍योटहर P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA SINGHIA SBIN0003580 17/06/2013   2 जिवछ माझी BH-18-018-015-02130200/199 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SINGHIA SBIN0003580 17/06/2013   Daily Attendence 2 2 0 2 2 2 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2346 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2346 Average Per labour 1173

Total man days : 17