Muster Roll No. : 912	Date From : 02/05/2013    Date To : 07/05/2013	Sanction No. : 1058    Sanction Date : 05/11/2012
Work Code : 0543001008/LD/5424	Work Name : bhaluhai ward 02 me anu chuchit jati and B.P.L lab

Measurement Book Detail

MB NO.  ld/5424        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 धनमंती देवी(Self) BH-43-001-008-00289700/1738 SC भलुई P P P P P P 6 138 828 0 0 828       0543001WL00149 Credited 02/07/2013   2 baijnath sahni BH-43-001-008-00289700/1738 SC भलुई P P P P P P 6 138 828 0 0 828       0543001WL00149 Credited 02/07/2013   3 बैजु सहनी(Self) BH-43-001-008-00289700/1739 OTHER भलुई P P P P P P 6 138 828 0 0 828       0543001WL00149 Credited 02/07/2013   4 सावित्री देवी BH-43-001-008-00289700/1739 OTHER भलुई P P P P P P 6 138 828 0 0 828       0543001WL00149 Credited 02/07/2013   5 पप्‍पु सहनी BH-43-001-008-00289700/1739 OTHER भलुई P P P P P P 6 138 828 0 0 828       0543001WL00149 Credited 02/07/2013   6 सकिला देवी BH-43-001-008-00289700/1739 OTHER भलुई P P P P P P 6 138 828 0 0 828       0543001WL00149 Credited 02/07/2013   7 रामतपन ठाकुर(Self) BH-43-001-008-00289700/1736 OTHER भलुई P P P P P P 6 138 828 0 0 828       0543001WL00149 Credited 02/07/2013   8 विना देवी BH-43-001-008-00289700/1736 OTHER भलुई P P P P P P 6 138 828 0 0 828       0543001WL00149 Credited 02/07/2013   9 कमलेश ठाकुर BH-43-001-008-00289700/1737 SC भलुई P P P P P P 6 138 828 0 0 828 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 0543001WL00149 Credited 02/07/2013   10 अनिता देवी(Self) BH-43-001-008-00289700/1737 SC भलुई P P P P P P 6 138 828 0 0 828 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 0543001WL00149 Credited 02/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60