Muster Roll No. : 676761	Date From : 25/03/2013    Date To : 31/03/2013	Sanction No. : 39/Kun    Sanction Date : 16/03/2013
Work Code : 0518018017/RC/20104687	Work Name : Ram vinay singh ke ghar ke pichhe se Hira singh ke ghar tak sarak me mitti avam ittkaran kary

Measurement Book Detail

MB NO.  5385        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 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 मीना देवी BH-18-018-017-02129671/68 SC कुंदल शेष P P N P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 05/04/2013   2 सिता देवी BH-18-018-017-02129671/30 SC कुंदल शेष P P N P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 05/04/2013   3 राजकुमारी देवी BH-18-018-017-02129671/28-A SC कुंदल शेष P P N P N N N 3 144 432 0 0 432 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 05/04/2013   4 शिबू महतो BH-18-018-017-02129671/28-A SC कुंदल शेष P P N P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 05/04/2013   Daily Attendence 4 4 0 4 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 21