Muster Roll No. : 1491	Date From : 16/09/2013    Date To : 22/09/2013	Sanction No. : 06/13-14    Sanction Date : 14/08/2013
Work Code : 0518005008/RC/20122512	Work Name : Ward 10 ma Nabsrigit Anganwarai Kendra k samena pu

Measurement Book Detail

MB NO.  4852        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 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 नवीन कुमार(Self) BH-18-005-008-02068800/315 SC थराहा P P P P P P 6 138 828 0 0 828       08/10/2013   2 पूनम देवी BH-18-005-008-02068800/315 SC थराहा P P P P P P 6 138 828 0 0 828       08/10/2013   3 विनोद कुमार(Self) BH-18-005-008-02068800/63 SC थराहा P P P P P P 6 138 828 0 0 828       08/10/2013   4 रेणु देवी BH-18-005-008-02068800/63 SC थराहा P P P P P P 6 138 828 0 0 828       08/10/2013   5 लाल बहादुर दास BH-18-005-008-02068800/553 SC थराहा P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 08/10/2013   6 अनिता देवी BH-18-005-008-02068800/553 SC थराहा P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 08/10/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 36