Muster Roll No. : 2	Date From : 01/04/2013    Date To : 07/04/2013	Sanction No. : har/05    Sanction Date : 30/11/2012
Work Code : 0518005003/RC/20086234	Work Name : hareram ray ke ghar se canman chor et soling ke do

Measurement Book Detail

MB NO.  4654        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 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 अशोक कुमार राय(Self) BH-18-005-003-02067020/713 OTHER नारायणपुर P P P P P P 6 138 828 0 0 828       14/05/2013   2 ramparwaesh ray(Self) BH-18-005-003-02067010/773 OTHER हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 14/05/2013   3 mangali devi(Self) BH-18-005-003-02067010/802 OTHER हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 14/05/2013   4 sanjy kumar(Self) BH-18-005-003-02067010/783 OTHER हरपुर भुस्‍कौल P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 14/05/2013   5 gulasn bigam(Self) BH-18-005-003-02067010/884 OTHER हरपुर भुस्‍कौल P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 14/05/2013   6 रामचन्‍द्र राम BH-18-005-003-02067010/571 SC हरपुर भुस्‍कौल P P 2 138 276 0 0 276 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 14/05/2013   Daily Attendence 6 4 4 3 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 276 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3588 Average Per labour 598

Total man days : 26