Muster Roll No. : 509	Date From : 03/06/2013    Date To : 16/06/2013	Sanction No. : 05/key    Sanction Date : 18/03/2013
Work Code : 0518018015/LD/11394	Work Name : Parhat kabristhan ka sthal vikash kary

Measurement Book Detail

MB NO.  5341        Page NO.  7

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 8 9 10 11 12 13 14 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 अमना खातुन(Self) BH-18-018-015-02130100/1651 OTHER परहात P P P P P P P P P P P P 12 138 1656 0 0 1656       17/06/2013   2 मो0 अजनवी BH-18-018-015-02130100/1651 OTHER परहात P P P P P P P P P P P P 12 138 1656 0 0 1656       17/06/2013   3 मो0 रियासत BH-18-018-015-02130100/1640 SC परहात P P P P P P P P P P P P 12 138 1656 0 0 1656       17/06/2013   4 मो0 सबीर BH-18-018-015-02130100/1657 OTHER परहात P P P P P P P P P P P P 12 138 1656 0 0 1656       17/06/2013   5 मो0 जमीर BH-18-018-015-02130100/1648 OTHER परहात P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SINGHIA SBIN0003580 17/06/2013   6 मखबुल खातुन(Self) BH-18-018-015-02130100/1661 OTHER परहात P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SINGHIA SBIN0003580 17/06/2013   7 अमीना खातुन(Self) BH-18-018-015-02130100/1655 OTHER परहात P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SINGHIA SBIN0003580 17/06/2013   8 रबुला खातुन(Self) BH-18-018-015-02130100/1657 OTHER परहात P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SINGHIA SBIN0003580 17/06/2013   9 समीना खातुन(Self) BH-18-018-015-02130100/1648 OTHER परहात P P P P P P P P P P P P 12 138 1656 0 0 1656 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 17/06/2013   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 108