Muster Roll No. : 209490	Date From : 17/09/2012    Date To : 22/09/2012	Sanction No. : 309    Sanction Date : 08/03/2012
Work Code : 0543001008/RC/20077297	Work Name : gram kanuwani me gulab sahni ke ghar se chetan sah

Measurement Book Detail

MB NO.  rc/20077297        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 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 रामकली देवी BH-43-001-008-00289300/1635 SC पत्‍माचक P P P P P P 6 144 864 0 0 864 CO-OPERATIVE BANK sheohar 227 01/03/2013   2 ललन राम(Self) BH-43-001-008-00289300/180 SC पत्‍माचक P P P P P P 6 144 864 0 0 864 CO-OPERATIVE BANK sheohar 227 01/03/2013   3 मदन राम BH-43-001-008-00289300/941 SC पत्‍माचक P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 01/03/2013   Daily Attendence 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 864

Total man days : 18