Muster Roll No. : 674062	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : 4317    Sanction Date : 12/03/2012
Work Code : 0550008015/WC/4317	Work Name : Babhandubi ahar ki khudai kary

Measurement Book Detail

MB NO.  4317        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 दामोदर मांझी(Self) BH-50-008-015-04416700/103 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       31/03/2013   2 पुनि‍ता देवी BH-50-008-015-04416700/103 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       31/03/2013   3 श्रवण मांझी(Self) BH-50-008-015-04416700/190 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       31/03/2013   4 नुनवतिया देवी BH-50-008-015-04416700/190 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       31/03/2013   5 पुना माझी(Self) BH-50-008-015-04416700/468 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       31/03/2013   6 रामदास मांझी(Self) BH-50-008-015-04416700/470 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864       31/03/2013   7 विंदु देवी BH-50-008-015-04416700/468 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 31/03/2013   8 लाली देवी BH-50-008-015-04416700/470 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 31/03/2013   9 उमेश मांझी(Self) BH-50-008-015-04416700/104 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 31/03/2013   10 सीमा देवी BH-50-008-015-04416700/104 SC घनबेि‍रया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60