Muster Roll No. : 226577	Date From : 29/05/2012    Date To : 04/06/2012	Sanction No. : rah06    Sanction Date : 20/02/2012
Work Code : 0518004013/LD/3059	Work Name : Dr Firoz ke ghar se Mumtaz ke ghar tak suraksha di

Measurement Book Detail

MB NO.  07/11-12        Page NO.  20

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 दिनेश पासवान BH-18-004-013-02063400/148 SC वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008       15/06/2012   2 परमेश्‍वर महतो BH-18-004-013-02063400/149 OTHER वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008       15/06/2012   3 चिरंजीव लाल सिंह BH-18-004-013-02063400/150 OTHER वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008       15/06/2012   4 अनिल पासवान BH-18-004-013-02063400/151 SC वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008       15/06/2012   5 सुरेश राय BH-18-004-013-02063400/152 OTHER वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 15/06/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35