Muster Roll No. : 746	Date From : 10/06/2013    Date To : 16/06/2013	Sanction No. : 04/Sale    Sanction Date : 14/04/2013
Work Code : 0518018009/RC/20117047	Work Name : Gram Baluaha me sitaram chopal ke ghar se lekar sahid sah ke ghar tak sarak ka jinodhar kary

Measurement Book Detail

MB NO.  0032        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 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 सुकनी देंवी BH-18-018-009-02129300/890 SC अगरौल P P P P P P 6 138 828 0 0 828       0518018WL00783 Credited 01/07/2013   2 गंगीया देवी BH-18-018-009-02129300/917 SC अगरौल P P P P P P 6 138 828 0 0 828       0518018WL00783 Credited 01/07/2013   3 कुसमा देवी BH-18-018-009-02129300/919 SC अगरौल P P P P P P 6 138 828 0 0 828       0518018WL00783 Credited 01/07/2013   4 राम कुमारी देवीे BH-18-018-009-02129400/976 SC भरीहार P P P P P P 6 138 828 0 0 828       0518018WL00783 Credited 01/07/2013   5 कुशेश्‍वर पासवान BH-18-018-009-02129400/980 SC भरीहार P P P P P P 6 138 828 0 0 828       0518018WL00783 Credited 01/07/2013   6 बिराजी पासवान BH-18-018-009-02129400/981 SC भरीहार P P P P P P 6 138 828 0 0 828       0518018WL00783 Credited 01/07/2013   7 देवेन्‍द्र पासवान BH-18-018-009-02129400/982 SC भरीहार P P P P P P 6 138 828 0 0 828       0518018WL00783 Credited 01/07/2013   8 लालन पासवान BH-18-018-009-02129400/983 SC भरीहार P P P P P P 6 138 828 0 0 828       0518018WL00783 Credited 01/07/2013   9 महन्‍थी देवी BH-18-018-009-02129300/920 SC अगरौल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL00783 Credited 01/07/2013   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54