Muster Roll No. : 99	Date From : 27/04/2013    Date To : 03/05/2013	Sanction No. : 10045    Sanction Date : 10/03/2013
Work Code : 0518003002/LD/10045	Work Name : Siropatti Paiksh ke Pragan me mitti bharai kary

Measurement Book Detail

MB NO.  10045        Page NO.  8

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 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 नारायण महतो(Self) BH-18-003-002-02051300/205 OTHER खैरी P P P P P P 6 138 828 0 0 828       11/06/2013   2 Hasrati Khatoon(Self) BH-18-003-002-02051300/1448 OTHER खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA ALMASNAGAR 11/06/2013   3 Mo Mahibullah Ansari(Self) BH-18-003-002-02051300/144 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 11/06/2013   4 Dular Mahto(Self) BH-18-003-002-02051300/214-A OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 11/06/2013   5 Ramdev Mahto(Self) BH-18-003-002-02051300/220 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 11/06/2013   6 Bijendra Mahto(Husband) BH-18-003-002-02051300/526 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR 11/06/2013   7 मुनिया देवी BH-18-003-002-02051300/390 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 11/06/2013   8 मकसुदन महतो BH-18-003-002-02051300/199 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Ilmasnagar 1794 11/06/2013   9 सुन्‍देश्‍वर महतो BH-18-003-002-02051300/208 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Ilmasnagar 1794 11/06/2013   10 Md. Faiz mohammad khan(Self) BH-18-003-002-02051300/1420 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 11/06/2013   11 लखन म0 BH-18-003-002-02051300/549 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Almasnagar 1795 11/06/2013   12 मुनसी म0 BH-18-003-002-02051300/550 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Almanagar 1795 11/06/2013   13 मंगली देवी(Self) BH-18-003-002-02051300/528 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Almasnagar 1795 11/06/2013   14 रामकली देवी(Self) BH-18-003-002-02051300/540 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Almasnagar 1795 11/06/2013   15 नीलम देवी(Self) BH-18-003-002-02051300/567 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA Almasnagar 1795 11/06/2013   16 संगीता देवी BH-18-003-002-02051300/526 OTHER खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA Khanpur 1795 11/06/2013   17 मो0 उमा देवी(Self) BH-18-003-002-02051300/556 SC खैरी P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA Almasnagar 1795 11/06/2013   18 Halima Khatoon(Self) BH-18-003-002-02051300/1446 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 11/06/2013   19 Isha Sah(Self) BH-18-003-002-02051300/1374 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 11/06/2013   20 Maksudan khan(Self) BH-18-003-002-02051300/1414 OTHER खैरी P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 11/06/2013   Daily Attendence 20 20 20 19 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 690 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 16146 Average Per labour 807.3

Total man days : 117