Muster Roll No. : 27429	Date From : 19/04/2012    Date To : 25/04/2012	Sanction No. : THR11    Sanction Date : 19/11/2011
Work Code : 0518005008/RC/GP11/11-12	Work Name : Krishi Vigyan Kendra Birauali mukhya sadak se amru

Measurement Book Detail

MB NO.  THR11/11-12        Page NO.  4

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 कुमरीया देवी(Self) BH-18-005-008-02068100/908 SC पतापुर गोपीनाथ P P P P 4 144 576 0 0 576       29/06/2012   2 सोभीत कुमार BH-18-005-008-02068100/908 SC पतापुर गोपीनाथ P P P P P P P 7 144 1008 0 0 1008       29/06/2012   3 Anisa Begam(Self) BH-18-005-008-02068800/276 OTHER थराहा P P P P P P P 7 144 1008 0 0 1008       29/06/2012   4 Md. Mazid BH-18-005-008-02068800/276 OTHER थराहा P P P P P P P 7 144 1008 0 0 1008       29/06/2012   5 रामबाबू राम BH-18-005-008-02067900/504 SC वीरौली खुर्द P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 29/06/2012   Daily Attendence 5 5 4 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 921.6

Total man days : 32