Muster Roll No. : 676314	Date From : 04/02/2013    Date To : 17/02/2013	Sanction No. : 27/kun    Sanction Date : 20/11/2012
Work Code : 0518018017/LD/4885	Work Name : Ward sankhya 3 me kabristhan ka sthal vikash kary.

Measurement Book Detail

MB NO.  5309        Page NO.  2

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 8 9 10 11 12 13 14 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 विमल देवी BH-18-018-017-02129700/586 OTHER मामुरपुर P P P P P P P P P P P P 12 144 1728 0 0 1728 KUNDAL 848206 SPO KUNDAL 20/02/2013   2 कौशल्‍या देवी BH-18-018-017-02129700/587 OTHER मामुरपुर P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 20/02/2013   3 कौशल्‍या देवी BH-18-018-017-02129700/592 OTHER मामुरपुर P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 20/02/2013   4 घनश्‍याम महतो BH-18-018-017-02129700/588 OTHER मामुरपुर P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 20/02/2013   5 सुनिता देवी BH-18-018-017-02129700/588 OTHER मामुरपुर P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 20/02/2013   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1728

Total man days : 60