Muster Roll No. : 259	Date From : 05/05/2013    Date To : 18/05/2013	Sanction No. : RAH/02    Sanction Date : 11/10/2012
Work Code : 0518004013/LD/12964	Work Name : Rajkiya utkarmit madhya vidhyalya ke prangan main

Measurement Book Detail

MB NO.  02/12-13        Page NO.  5

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 8 9 10 11 12 13 14 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 रामपुकार सहनी(Self) BH-18-004-013-02063700/569 OTHER रहीमपुर रूधौली P P P P P P P P P P 10 138 1380 0 0 1380       25/05/2013   2 दिलिप सहनी(Self) BH-18-004-013-02063700/570 OTHER रहीमपुर रूधौली P P P P P P P P P P 10 138 1380 0 0 1380       25/05/2013   3 मो0 सुलतान(Self) BH-18-004-013-02063700/574 OTHER रहीमपुर रूधौली P P P P P P P P P P 10 138 1380 0 0 1380       25/05/2013   4 मो0 शमीम(Self) BH-18-004-013-02063700/575 OTHER रहीमपुर रूधौली P P P P P P P P P P 10 138 1380 0 0 1380       25/05/2013   5 मो0 हकीम(Self) BH-18-004-013-02063700/579 OTHER रहीमपुर रूधौली P P P P P P P P P P 10 138 1380 0 0 1380       25/05/2013   6 मो0 समीदा खातुन(Self) BH-18-004-013-02063700/584 OTHER रहीमपुर रूधौली P P P P P P P P P P 10 138 1380 0 0 1380       25/05/2013   7 मो0 मुस्‍तकीम(Self) BH-18-004-013-02063700/576 OTHER रहीमपुर रूधौली P P P P P P P P P P 10 138 1380 0 0 1380 CANARA BANK BIKRAMPUR BANDE CNRB0003629 25/05/2013   8 रामचंदर पासवान(Self) BH-18-004-013-02063700/590 OTHER रहीमपुर रूधौली P P P P P P P P P P 10 138 1380 0 0 1380 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 25/05/2013   9 सोनेलाल साहनी BH-18-004-013-02063700/568 OTHER रहीमपुर रूधौली P P P P P P P P P P P 11 138 1518 0 0 1518 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 25/05/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1395.3334

Total man days : 91