Muster Roll No. : 146209	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : DH03    Sanction Date : 27/05/2012
Work Code : 0518005003/WC/6977	Work Name : CANMAN CHURA TERPIT ROY KE KHET SE GADHA NADE URAH

Measurement Book Detail

MB NO.  6977        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 RAJEEV KUMAR(Son) BH-18-005-003-02067020/693 OTHER नारायणपुर P P P P P P 6 144 864 0 0 864       15/06/2012   2 RANJEET KUMAR(Son) BH-18-005-003-02067020/693 OTHER नारायणपुर P P P P P P 6 144 864 0 0 864       15/06/2012   3 अनिता देवी(Self) BH-18-005-003-02067020/707 SC नारायणपुर P P P P P P 6 144 864 0 0 864       15/06/2012   4 इनदल दास(Self) BH-18-005-003-02067020/706 SC नारायणपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PUSA FARM SBIN0018040 15/06/2012   5 कृष्‍णा देवी BH-18-005-003-02067020/706 SC नारायणपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PUSA FARM SBIN0018040 15/06/2012   Daily Attendence 5 5 5 5 5 0 5

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

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

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

Total man days : 30