Muster Roll No. : 58772	Date From : 16/04/2012    Date To : 22/04/2012	Sanction No. : thr20/11-12    Sanction Date : 20/02/2012
Work Code : 0518005008/LD/758	Work Name : P.gopinath gram ma Deven paswan, Lalu paswan....... ka gadhanuma zamin me mittikaran kar khate y

Measurement Book Detail

MB NO.  THR20/11-12        Page NO.  3

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 योगेन्‍द्र पासवान BH-18-005-008-02068100/406 SC पतापुर गोपीनाथ P P P P P P 6 144 864 0 0 864       29/06/2012   2 सुनिता देवी BH-18-005-008-02068100/406 SC पतापुर गोपीनाथ P P P P P P 6 144 864 0 0 864       29/06/2012   3 राजीव पासवान(Self) BH-18-005-008-02068800/515 OTHER थराहा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 29/06/2012   4 आन्‍नदी देवी BH-18-005-008-02068800/515 OTHER थराहा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 29/06/2012   5 राकेश कुमार राम(Self) BH-18-005-008-02068800/1100 OTHER थराहा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 29/06/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30