Muster Roll No. : 987	Date From : 20/05/2013    Date To : 21/05/2013	Sanction No. : 1511    Sanction Date : 21/03/2013
Work Code : 0543001007/RC/20104428	Work Name : Pundev Panday Ke ghar se prem panday ke ghar tak sarak uchhikaran karya

Measurement Book Detail

MB NO.  20104428        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 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 प्रमोद राम BH-43-001-007-00287700/443 OTHER फतेहपुर P 1 138 138 0 0 138       30/05/2013   2 सुबोध राम BH-43-001-007-00287700/443 OTHER फतेहपुर P 1 138 138 0 0 138       30/05/2013   3 चलितर राम(Self) BH-43-001-007-00287700/648 SC फतेहपुर P 1 138 138 0 0 138       30/05/2013   4 दिनेश राम(Self) BH-43-001-007-00287700/656 SC फतेहपुर P 1 138 138 0 0 138       30/05/2013   5 प्रमिला देवी(Self) BH-43-001-007-00287700/673 OTHER फतेहपुर P 1 138 138 0 0 138       30/05/2013   6 रूमा देवी BH-43-001-007-00287700/656 SC फतेहपुर P 1 138 138 0 0 138 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 30/05/2013   7 किशुन राम(Self) BH-43-001-007-00287700/657 SC फतेहपुर P 1 138 138 0 0 138 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 30/05/2013   8 गीता देवी BH-43-001-007-00287700/657 SC फतेहपुर P 1 138 138 0 0 138 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 30/05/2013   9 रामप्रवेश राम(Self) BH-43-001-007-00287700/443 OTHER फतेहपुर P 1 138 138 0 0 138 IDBI BANK FATEHPUR IBKL0001377 30/05/2013   10 सुमिंत्रा देवी BH-43-001-007-00287700/648 SC फतेहपुर P 1 138 138 0 0 138 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 30/05/2013   Daily Attendence 0 10

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 552

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

Total Cash payment(In Rs.) Cash 1380 Average Per labour 138

Total man days : 10