Muster Roll No. : 50732	Date From : 17/09/2012    Date To : 23/09/2012	Sanction No. : r01/12-13    Sanction Date : 10/06/2012
Work Code : 0518014018/LD/5550	Work Name : Higher Midle School Raypur ke prangan main Soil Wo

Measurement Book Detail

MB NO.  01/12-13        Page NO.  5

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 देवेन्‍द्र राम(Self) BH-18-014-018-02115100/589 SC रायपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA UJIARPUR SBIN0004659 30/11/2012   2 देवन राम(Self) BH-18-014-018-02115100/597 SC रायपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA UJIARPUR SBIN0004659 30/11/2012   3 रामा शीष पासवान BH-18-014-018-02115100/421 SC रायपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA UJIARPUR SBIN0004659 30/11/2012   4 अजय कुमार महतो(Self) BH-18-014-018-02115100/637 OTHER रायपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA UJIARPUR SBIN0004659 30/11/2012   5 अरूण साह(Self) BH-18-014-018-02115100/526 OTHER रायपुर P P P P P P P 7 144 1008 0 0 1008 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 30/11/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35