Muster Roll No. : 618112	Date From : 13/04/2012    Date To : 18/04/2012	Sanction No. : 4315    Sanction Date : 10/03/2012
Work Code : 0550008015/WC/4315	Work Name : Gango ahar ki khudai and chhilka nirman kary

Measurement Book Detail

MB NO.  126        Page NO.  3

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 साबो देवी(Self) BH-50-008-015-04416500/610 OTHER कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   2 कालो माझी BH-50-008-015-04416500/610 OTHER कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   3 Karu manjhi(Self) BH-50-008-015-04416500/749 OTHER कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   4 Laxminiya manjhi(Wife) BH-50-008-015-04416500/749 OTHER कशमीर P P P P P P 6 144 864 0 0 864       30/04/2012   5 पंचा देवी(Self) BH-50-008-015-04416500/640 OTHER कशमीर P P P P P P 6 144 864 0 0 864 UCO BANK JAMUI UCBA0001218 30/04/2012   6 घनश्‍याम मांझी BH-50-008-015-04416500/640 OTHER कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 30/04/2012   7 मंती देवी BH-50-008-015-04416500/648 SC कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 30/04/2012   8 रामजतन माझी(Self) BH-50-008-015-04416500/648 SC कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 30/04/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48