Muster Roll No. : 148959	Date From : 15/06/2012    Date To : 20/06/2012	Sanction No. : bd02/12-13    Sanction Date : 06/05/2012
Work Code : 0518018011/LD/3466	Work Name : Ramdeb ram saili devi lalo ram aadi ke jamin ka st

Measurement Book Detail

MB NO.  12-13        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 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 रामदेव पंर्डित(Self) BH-18-018-011-02129100/949 OTHER करही P P P P P P 6 144 864 0 0 864       10/07/2012   2 रंजीत कुमारी पंडित(Self) BH-18-018-011-02129100/961 OTHER करही P P P P P P 6 144 864 0 0 864       10/07/2012   3 लालन पंडित BH-18-018-011-02129100/961 OTHER करही P P P P P P 6 144 864 0 0 864       10/07/2012   4 सुनीता देवी BH-18-018-011-02129100/955 OTHER करही P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Abjuganj PUNB0MBGB06 10/07/2012   5 सतो साफी(Self) BH-18-018-011-02129100/963 OTHER करही P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30