Muster Roll No. : 564614	Date From : 24/07/2012    Date To : 29/07/2012	Sanction No. : 53/11-12    Sanction Date : 30/08/2011
Work Code : 0550008015/RC/03/11-12	Work Name : गोपालपुर मुसहरी में ईट सोलिंग

Measurement Book Detail

MB NO.  0        Page NO.  0

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 सबि‍या देवी BH-50-008-015-04416900/10 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       27/08/2012   2 बोचु मांझी(Self) BH-50-008-015-04416900/21 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       27/08/2012   3 फुलि‍या देवी BH-50-008-015-04416900/21 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       27/08/2012   4 दीपा मांझी(Self) BH-50-008-015-04416900/27 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       27/08/2012   5 कांती देवी BH-50-008-015-04416900/27 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       27/08/2012   6 टिंकु मांझी(Self) BH-50-008-015-04416900/42 SC गोपाल पुर P P P P P P 6 144 864 0 0 864       27/08/2012   7 पचकोडी मांझी(Self) BH-50-008-015-04416900/10 SC गोपाल पुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 27/08/2012   8 गोलकी देवी BH-50-008-015-04416900/42 SC गोपाल पुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480 27/08/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48