Muster Roll No. : 178823	Date From : 21/09/2012    Date To : 27/09/2012	Sanction No. : has04/12-13    Sanction Date : 21/08/2012
Work Code : 0518009017/RC/20082536	Work Name : प्रधानमंत्री सड़क से माधोपुर ब्रह्रमस्‍थान होते हु

Measurement Book Detail

MB NO.  04/2012-13        Page NO.  4

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 Rekha Devi BH-18-009-017-02087100/630 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 PATORY 848504 PATORY 07/12/2012   2 Sunita Devi BH-18-009-017-02087100/545 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 07/12/2012   3 Ranjit kumar BH-18-009-017-02087100/545 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 07/12/2012   4 Raghuvansh ray(Self) BH-18-009-017-02087100/622 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 07/12/2012   5 Sundar devi BH-18-009-017-02087100/622 OTHER हरपुर सैदाबाद P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PATORY SBIN0002991 07/12/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35