Muster Roll No. : 80404	Date From : 23/07/2012    Date To : 29/07/2012	Sanction No. : TH09    Sanction Date : 13/06/2012
Work Code : 0518005008/RC/20100170	Work Name : BIRAULI KRSI BIJEYAN KNDRAKA ADNISTMUKHYA SARAK MA

Measurement Book Detail

MB NO.  7905        Page NO.  10

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 माला देवी BH-18-005-008-02068100/352 OTHER पतापुर गोपीनाथ P P P P P P 6 144 864 0 0 864       12/12/2012   2 रंजु देवी BH-18-005-008-02068100/529 SC पतापुर गोपीनाथ P P P 3 144 432 0 0 432       12/12/2012   3 पूरन पासवान BH-18-005-008-02068800/41 SC थराहा P P P 3 144 432 0 0 432       12/12/2012   4 रंजीत पासवान BH-18-005-008-02068800/41 SC थराहा P P P 3 144 432 0 0 432       12/12/2012   5 ललिया देवी BH-18-005-008-02068800/41 SC थराहा P P P 3 144 432 0 0 432       12/12/2012   Daily Attendence 5 4 4 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 518.4

Total man days : 18