Muster Roll No. : 290614	Date From : 07/02/2013    Date To : 12/02/2013	Sanction No. : 1064    Sanction Date : 05/11/2012
Work Code : 0543001008/RC/20086868	Work Name : Gram kanuyani me jatan sahni ke darwaje se lekar anu suchit tola tak sadak nirman work

Measurement Book Detail

MB NO.  rc/20086868        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 सुनैना देवी BH-43-001-008-00289700/1769 OTHER भलुई P P P P P P 6 144 864 0 0 864       01/03/2013   2 कौशल्‍या देवी BH-43-001-008-00289200/890 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 144 864 0 0 864 IDBI BANK FATEHPUR IBKL0001377 01/03/2013   3 शिवमंगल पंडित़ BH-43-001-008-00289700/1766 OTHER भलुई P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132 01/03/2013   4 जग्रन्‍नाथ्‍ा पंडित BH-43-001-008-00289700/1769 OTHER भलुई P P P P P P 6 144 864 0 0 864 BANK OF INDIA HIRAUTA DUM BKID0004436 01/03/2013   5 मनोज पासवान(Self) BH-43-001-008-00289600/344 SC गोपीया P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 01/03/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30