Muster Roll No. : 640583	Date From : 01/09/2012    Date To : 07/09/2012	Sanction No. : 4315    Sanction Date : 10/03/2012
Work Code : 0550008015/WC/4315	Work Name : Gango ahar ki khudai and chhilka nirman kary

Measurement Book Detail

MB NO.  4315        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 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 Karu manjhi(Self) BH-50-008-015-04416500/749 OTHER कशमीर P P P P P P 6 144 864 0 0 864       17/09/2012   2 कुलदीप मांझी(Self) BH-50-008-015-04416500/761 SC कशमीर P P P P P P 6 144 864 0 0 864       17/09/2012   3 फोदी मांझी(Self) BH-50-008-015-04416500/661 SC कशमीर P P P P P P 6 144 864 0 0 864       17/09/2012   4 अवधेश मांझी(Self) BH-50-008-015-04416500/786 SC कशमीर P P P P P P 6 144 864 0 0 864       17/09/2012   5 बैजु मांझी(Self) BH-50-008-015-04416500/770 SC कशमीर P P P P P P 6 144 864 0 0 864 UCO BANK JAMUI UCBA0001218 17/09/2012   6 जवंती देवी BH-50-008-015-04416500/661 SC कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 17/09/2012   7 पंचा देवी BH-50-008-015-04416500/770 SC कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 17/09/2012   8 गि‍रजा देवी(Self) BH-50-008-015-04416500/781 SC कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 17/09/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 864

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

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

Total man days : 48