Muster Roll No. : 56134	Date From : 08/07/2012    Date To : 13/07/2012	Sanction No. : jor01/12-13    Sanction Date : 14/05/2012
Work Code : 0518009008/RC/20077110	Work Name : कुशेश्‍वर चौधरी के घर के बगल से तैयरी स्‍थान तक सड

Measurement Book Detail

MB NO.  01/ 12-13        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 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 किलीया देवी(Self) BH-18-009-008-02088200/137 SC मालपुर P P P P P P 6 144 864 0 0 864       18/08/2012   2 शोभ्‍ाादेवी BH-18-009-008-02088200/95 SC मालपुर P P P P P P 6 144 864 0 0 864       18/08/2012   3 मधुसुदन दास(Self) BH-18-009-008-02088300/325 SC जोरपुरा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PATORY SBIN0002991 18/08/2012   4 सुरिन्‍द्र म0(Self) BH-18-009-008-02088300/344 OTHER जोरपुरा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PATORY SBIN0002991 18/08/2012   5 सतन म0(Self) BH-18-009-008-02088300/346 OTHER जोरपुरा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PATORY SBIN0002991 18/08/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30