Muster Roll No. : 226321	Date From : 25/05/2012    Date To : 31/05/2012	Sanction No. : CHAK04    Sanction Date : 15/03/2012
Work Code : 0518004006/LD/5064	Work Name : दादपुर मे चकनूर पैक्‍स के बगल मे गढा भराई कार्यI

Measurement Book Detail

MB NO.  5064        Page NO.  6

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 मो0 रेशमा देवी BH-18-004-006-02058100/312 SC हरपुर सीलौत P P P P P 5 144 720 0 0 720       07/06/2012   2 मो0 भुखली देवी BH-18-004-006-02062200/408 OTHER चकनुर P P P P 4 144 576 0 0 576       07/06/2012   3 सुकुमारी देवी BH-18-004-006-02062200/57 OTHER चकनुर P P P P P P 6 144 864 0 0 864       07/06/2012   4 अर्जुन पासवान BH-18-004-006-02062200/57 OTHER चकनुर P P P P P P 6 144 864 0 0 864       07/06/2012   5 बुलबुल देवी BH-18-004-006-02058300/206 SC रहमतपुर P 1 144 144 0 0 144 ALLAHABAD BANK SAMASTIPUR ALLA0210469 07/06/2012   Daily Attendence 5 4 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 633.6

Total man days : 22