Muster Roll No. : 1460341	Date From : 06/01/2013    Date To : 20/01/2013	Sanction No. : 05/2012-13    Sanction Date : 14/08/2012
Work Code : 0505009003/DP/11609	Work Name : कर्मा श्‍मशान घाट पर ब़क्षारोपन कार्य स्‍कुल पर

Measurement Book Detail

MB NO.  00        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 7 8 9 10 11 12 13 14 15 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 raja ram(Self) BH-05-009-003-03845660/2322 SC कर्मा भगवान P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       11/03/2013   2 जयनंदन राम(Self) BH-05-009-003-03845660/2320 OTHER कर्मा भगवान P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA AURANGABAD SBIN0000013 11/03/2013   3 ranvijay ram(Self) BH-05-009-003-03845660/2323 SC कर्मा भगवान P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA AURANGABAD SBIN0000013 11/03/2013   4 rajkumari devi(Self) BH-05-009-003-03845660/2325 SC कर्मा भगवान P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF MAHARASTRA Aurangabad MAHB0001614 11/03/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 2160

Total man days : 60