Muster Roll No. : 6377	Date From : 11/06/2012    Date To : 15/06/2012	Sanction No. : mah12    Sanction Date : 05/03/2012
Work Code : 0518018014/RC/12/11-12	Work Name : bhola paswan ke khet se leker trivani sah ke borin

Measurement Book Detail

MB NO.  32        Page NO.  15

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 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 भिखन सदा BH-18-018-014-02128700/263 SC महरा P P P P P 5 144 720 0 0 720       24/06/2012   2 सौनि सदा BH-18-018-014-02128700/264 SC महरा P P P P P 5 144 720 0 0 720       24/06/2012   3 रामबहादुर सदा BH-18-018-014-02128700/265 SC महरा P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN0003580 24/06/2012   4 सुकनी देवी BH-18-018-014-02128700/265 SC महरा P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN0003580 24/06/2012   5 डोमनी देवी BH-18-018-014-02128700/264 SC महरा P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN0003580 24/06/2012   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 25