Muster Roll No. : 145901	Date From : 01/04/2012    Date To : 06/04/2012	Sanction No. : mor03    Sanction Date : 20/03/2012
Work Code : 0518005007/LD/GP03/11-12	Work Name : उ0 म0 वि0 मोरसंड बहादुर पुर विद्ययालय के परांगन मे

Measurement Book Detail

MB NO.  03/2011-12        Page NO.  1

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 सुन्‍नर दास BH-18-005-007-02068900/534 SC मोरसांद P P P P P P 6 144 864 0 0 864       29/06/2012   2 विसेश्‍वर राम BH-18-005-007-02068900/537 SC मोरसांद P P P P P P 6 144 864 0 0 864       29/06/2012   3 अनिल कुमार राम BH-18-005-007-02068900/541 SC मोरसांद P P 2 144 288 0 0 288       29/06/2012   4 आनंद कुमार राम BH-18-005-007-02068900/548 SC मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 29/06/2012   5 सुरेन्‍द्र राम BH-18-005-007-02068900/540 SC मोरसांद P P P P 4 144 576 0 0 576 BANK OF BARODA chakhaji BARB0CHAKHA 29/06/2012   Daily Attendence 5 5 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3456 Average Per labour 691.2

Total man days : 24