Muster Roll No. : 244	Date From : 03/05/2014    Date To : 17/05/2014	Sanction No. : 05/2012-13    Sanction Date : 14/08/2012
Work Code : 0505009003/DP/11609	Work Name : कर्मा श्‍मशान घाट पर ब़क्षारोपन कार्य स्‍कुल पर

Measurement Book Detail

MB NO.  0058        Page NO.  1

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 15 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 shayam pukar vishawakrma(Self) BH-05-009-003-03845660/2334 OTHER कर्मा भगवान 0 162 0 0 0 0 STATE BANK OF INDIA AURANGABAD SBIN000001 0505009WL004400   2 जयनंदन राम BH-05-009-003-03845600/109 SC कर्मा भगवान P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL004400 Credited 12/05/2015   3 अमरनाथ राम(Self) BH-05-009-003-03845660/2321 SC कर्मा भगवान P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL004400 Credited 12/05/2015   4 rajkumari devi(Self) BH-05-009-003-03845660/2325 SC कर्मा भगवान P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF MAHARASTRA Aurangabad MAHB0001614 0505009WL004400 Credited 12/05/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 1822.5

Total man days : 45