Muster Roll No. : 618396	Date From : 15/04/2012    Date To : 20/04/2012	Sanction No. : 06/11-12    Sanction Date : 06/02/2012
Work Code : 0550008015/WC/06/11-12	Work Name : 0550008015/WC/06/11-12

Measurement Book Detail

MB NO.  06/11-12        Page NO.  3

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 नंदकि‍शोर मांझी(Self) BH-50-008-015-04416500/154 SC कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   2 पुतुला देवी BH-50-008-015-04416500/154 SC कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   3 वि‍तु मांझी(Self) BH-50-008-015-04416500/155 SC कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   4 नेहा देवी BH-50-008-015-04416500/155 SC कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   5 चिंता देवी BH-50-008-015-04416500/156 SC कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   6 बंसती देवी BH-50-008-015-04416500/157 SC कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   7 शि‍वदयाल मांझी(Self) BH-50-008-015-04416500/157 SC कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 30/04/2012   8 समर मांझी(Self) BH-50-008-015-04416500/156 SC कशमीर P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Gopalpur PUNB0MBGB06 30/04/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48