Muster Roll No. : 559	Date From : 10/02/2014    Date To : 17/02/2014	Sanction No. : 08/2014    Sanction Date : 18/01/2014
Work Code : 0516016001/LD/21925	Work Name : ward 14 me harendra matho ke ghar ke nikat se puli

Measurement Book Detail

MB NO.  21925        Page NO.  4

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 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 Renu devi(Wife) BH-16-016-001-02007100/1280 SC भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 21/06/2014   2 रीता देवी(Self) BH-16-016-001-02007100/1507 SC भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   3 बेबी देवी BH-16-016-001-02007100/1895 SC भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   4 रीता देवी BH-16-016-001-02007100/1891 SC भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 21/06/2014   5 रीना देवी BH-16-016-001-02007100/1893 SC भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   6 श्रीमती महासुन्‍दर देवी BH-16-016-001-02007100/1894 SC भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   7 अशर्फी देवी(Self) BH-16-016-001-02007100/1467 SC भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   8 जमीला खतुन(Self) BH-16-016-001-02007100/1472 OTHER भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   9 चन्‍द्रकला देवी(Self) BH-16-016-001-02007100/1501 SC भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   10 सुनीता देवी(Self) BH-16-016-001-02007100/1277 SC भीखनपुर P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11664 Amount Paid ST 0 Amount Paid Other 1296

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 80