Muster Roll No. : 267	Date From : 01/07/2013    Date To : 08/07/2013	Sanction No. : Sing/01/2013-14    Sanction Date : 05/05/2013
Work Code : 0526002002/RC/20113592	Work Name : Bank tola me Sichai Band se Laxmi Yadav ke Khat tak Mitti bharai Sadak nirman.

Measurement Book Detail

MB NO.  4487        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 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 सुलो देवी(Self) BH-26-002-002-02682000/628 SC 357परहम P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA AMY SAFIABAD 15/07/2013   2 बिर्ना यादव BH-26-002-002-02682000/3 OTHER 357परहम P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA JAMALPUR SBIN0003210 15/07/2013   3 संसार देवी(Self) BH-26-002-002-02682000/398 OTHER 357परहम P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA JAMALPUR SBIN0003210 15/07/2013   4 विलास यादव(Self) BH-26-002-002-02682000/449 OTHER 357परहम P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA JAMALPUR SBIN0003210 15/07/2013   5 भुनेश्‍वर यादव(Self) BH-26-002-002-02682000/603 OTHER 357परहम P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA JAMALPUR SBIN0003210 15/07/2013   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 30