Muster Roll No. : 24449	Date From : 12/04/2012    Date To : 18/04/2012	Sanction No. : 08    Sanction Date : 16/02/2012
Work Code : 0518018003/RC/GP08/11-12	Work Name : Not Known1

Measurement Book Detail

MB NO.  08/11-12        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 रंजु देवी BH-18-018-003-02127271/783 OTHER मोरवारा P P P P P P P 7 144 1008 0 0 1008       26/04/2012   2 शंकर साहु BH-18-018-003-02127271/783 OTHER मोरवारा P P P P P P P 7 144 1008 0 0 1008       26/04/2012   3 महावीर साहु BH-18-018-003-02127271/571 OTHER मोरवारा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 26/04/2012   4 मुक्ति दास BH-18-018-003-02127271/288 SC मोरवारा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 26/04/2012   5 रनो निया देवी BH-18-018-003-02127271/288 SC मोरवारा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 26/04/2012   Daily Attendence 5 5 5 5 5 5 5

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

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

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

Total man days : 35