Muster Roll No. : 655	Date From : 05/06/2013    Date To : 18/06/2013	Sanction No. : 16lil    Sanction Date : 10/04/2013
Work Code : 0518018002/LD/15874	Work Name : Triveni Ram ke niji bhumi ka sthal vikas

Measurement Book Detail

MB NO.  0022        Page NO.  1

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 Shambhu(Self) BH-18-018-002-02126600/1304 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656       28/06/2013   2 Sheet(Self) BH-18-018-002-02126600/1305 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656       28/06/2013   3 Basant(Self) BH-18-018-002-02126600/1306 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656       28/06/2013   4 suresh(Father) BH-18-018-002-02126600/1309 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656       28/06/2013   5 surendra(Self) BH-18-018-002-02126600/1310 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656       28/06/2013   6 Veena Devi(Self) BH-18-018-002-02126600/1360 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656       28/06/2013   7 Heera Devi(Self) BH-18-018-002-02126600/1361 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656       28/06/2013   8 Hareram(Self) BH-18-018-002-02126600/1307 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656 SINGHIA 848209 SINGHIA 28/06/2013   9 Rampukar(Self) BH-18-018-002-02126600/1308 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656 SINGHIA 848209 SINGHIA 28/06/2013   10 shivjee mukhia(Self) BH-18-018-002-02126600/1311 OTHER लीलहुआल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SINGHIA SBIN0003580 28/06/2013   Daily Attendence 0 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120