Muster Roll No. : 226306	Date From : 25/05/2012    Date To : 31/05/2012	Sanction No. : CHAK04    Sanction Date : 15/03/2012
Work Code : 0518004006/LD/5064	Work Name : दादपुर मे चकनूर पैक्‍स के बगल मे गढा भराई कार्यI

Measurement Book Detail

MB NO.  5064        Page NO.  6

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 रूना देवी(Self) BH-18-004-006-02058000/1062 OTHER हरपुर नीजामत P P P P P P P 7 144 1008 0 0 1008       07/06/2012   2 प्रमिला देवी(Self) BH-18-004-006-02062200/1029 OTHER चकनुर P P P P P P P 7 144 1008 0 0 1008       07/06/2012   3 शैली देवी BH-18-004-006-02062200/1030 OTHER चकनुर P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK SAMASTIPUR ALLA0210469 07/06/2012   4 फूलो देवी(Self) BH-18-004-006-02062200/1035 OTHER चकनुर P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK SAMASTIPUR ALLA0210469 07/06/2012   5 पलटी देवी BH-18-004-006-02058300/12 SC रहमतपुर P P 2 144 288 0 0 288 ALLAHABAD BANK SAMASTIPUR ALLA0210469 07/06/2012   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 288 Amount Paid ST 0 Amount Paid Other 4032

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

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

Total man days : 30