Muster Roll No. : 57273	Date From : 30/01/2013    Date To : 04/02/2013	Sanction No. : sir03/12-13    Sanction Date : 06/05/2012
Work Code : 0518009001/LD/4177	Work Name : प्रा0वि0 सिरदीलपुर के प्रांगण में मिटटी भराई कार्य

Measurement Book Detail

MB NO.  03/12-13        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 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 रबिन राय(Self) BH-18-009-001-02087800/572 OTHER सीरदीलपुर P P P P P P 6 144 864 0 0 864       14/03/2013   2 अरूण राम(Self) BH-18-009-001-02087800/945-A OTHER सीरदीलपुर P P P P P P 6 144 864 0 0 864       14/03/2013   3 जयमाला देवी(Self) BH-18-009-001-02087800/801-A ST सीरदीलपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PATORY SBIN0002991 14/03/2013   4 महिमा देवी(Self) BH-18-009-001-02087500/1237 OTHER अशरफपुर सुपौल P P P P P P 6 144 864 0 0 864 INDIAN BANK Patori IDIB000P194 14/03/2013   5 अनिता देवी BH-18-009-001-02087800/762 SC सीरदीलपुर P P P P P P 6 144 864 0 0 864 INDIAN BANK Patori IDIB000P194 14/03/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 864 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30