Muster Roll No. : 75	Date From : 06/05/2013    Date To : 12/05/2013	Sanction No. : Sing/01/2013-14    Sanction Date : 05/05/2013
Work Code : 0526002002/RC/20113592	Work Name : Bank tola me Sichai Band se Laxmi Yadav ke Khat tak Mitti bharai Sadak nirman.

Measurement Book Detail

MB NO.  4487        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 ललिता देवी BH-26-002-002-02682000/25 OTHER 357परहम P 1 138 138 0 0 138 STATE BANK OF INDIA AMY SAFIABAD SBIN0006610 28/05/2013   2 Gaytri devi(Wife) BH-26-002-002-02682000/18 OTHER 357परहम P 1 138 138 0 0 138 STATE BANK OF INDIA AMY SAFIABAD SBIN000661 28/05/2013   3 महेश मंडल(Self) BH-26-002-002-02682000/212 OTHER 357परहम P 1 138 138 0 0 138 STATE BANK OF INDIA AMY SAFIABAD SBIN0006610 28/05/2013   4 नीरो देवी BH-26-002-002-02682000/24 OTHER 357परहम P 1 138 138 0 0 138 STATE BANK OF INDIA JAMALPUR SBIN0003210 28/05/2013   5 संजीव यादव (Self) BH-26-002-002-02682000/1414 OTHER 357परहम P 1 138 138 0 0 138 STATE BANK OF INDIA JAMALPUR SBIN0003210 28/05/2013   6 रंजीत यादव (Self) BH-26-002-002-02682000/1417 OTHER 357परहम P 1 138 138 0 0 138 STATE BANK OF INDIA JAMALPUR SBIN0003210 28/05/2013   7 राजेंद्र साह(Self) BH-26-002-002-02682000/144 OTHER 357परहम P 1 138 138 0 0 138 STATE BANK OF INDIA JAMALPUR SBIN0003210 28/05/2013   Daily Attendence 0 0 0 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 138

Total man days : 7