Muster Roll No. : 326	Date From : 24/04/2013    Date To : 30/04/2013	Sanction No. : 277    Sanction Date : 20/02/2013
Work Code : 0502005001/RC/20107167	Work Name : सेखडा स्थित चान्‍दो यादव के घर से लेकर चकरौरा तक म

Measurement Book Detail

MB NO.  17        Page NO.  5

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 जालीम सिंह(Self) BH-02-005-001-02860700/1014 OTHER SHEHARA P P P P P P P 7 138 966 0 0 966       0502005WL02288 Credited 06/11/2013   2 प्रतोष सिंह(Self) BH-02-005-001-02860700/1356 OTHER SHEHARA P P P P P P 6 138 828 0 0 828       0502005WL02288 Credited 06/11/2013   3 सरस्‍वती देवी BH-02-005-001-02860700/418 SC SHEHARA P P P P P P P 7 138 966 0 0 966       0502005WL02288 Credited 06/11/2013   4 अशोक सिंह(Self) BH-02-005-001-02860700/445 OTHER SHEHARA P P P P P P P 7 138 966 0 0 966       0502005WL02288 Credited 06/11/2013   5 अविनाश कुमार BH-02-005-001-02860700/445 OTHER SHEHARA P P P P P P 6 138 828 0 0 828       0502005WL02288 Credited 06/11/2013   6 अशोक कुमार सिंह BH-02-005-001-02860700/450 OTHER SHEHARA P P P P P P 6 138 828 0 0 828       0502005WL02288 Credited 06/11/2013   7 परमानंद सिंह BH-02-005-001-02860700/453 OTHER SHEHARA P P P P P P P 7 138 966 0 0 966       0502005WL02288 Credited 06/11/2013   8 बागेश्‍वर कुमार(Self) BH-02-005-001-02860700/454 OTHER SHEHARA P P P P P P P 7 138 966 0 0 966       0502005WL02288 Credited 06/11/2013   9 चन्‍द्रमौली प्रसाद BH-02-005-001-02860700/440 OTHER SHEHARA P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL02288 Credited 06/11/2013   10 राकेश कुमार(Self) BH-02-005-001-02860700/441 OTHER SHEHARA P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL02288 Credited 06/11/2013   Daily Attendence 8 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 9246 Average Per labour 924.6

Total man days : 67