Muster Roll No. : 1225	Date From : 07/08/2013    Date To : 13/08/2013	Sanction No. : mo/07    Sanction Date : 12/02/2013
Work Code : 0518005007/LD/8347	Work Name : baldev shing ke ghar se samni mahila sily sentar k

Measurement Book Detail

MB NO.  4659        Page NO.  3

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 Munni devi(Self) BH-18-005-007-02068900/1333 OTHER मोरसांद P P P P P P 6 144 864 0 0 864       0518005WL02510 Credited 28/09/2013   2 Tileswar mahto(Self) BH-18-005-007-02068900/1346 OTHER मोरसांद P P P P P P 6 144 864 0 0 864       0518005WL02510 Credited 28/09/2013   3 Suresh singh BH-18-005-007-02068900/1329 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL02510 Credited 28/09/2013   4 Urmila devi(Self) BH-18-005-007-02068900/1329 OTHER मोरसांद P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL02510 Credited 28/09/2013   5 Gaya paswan BH-18-005-007-02068900/1333 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL02510 Credited 28/09/2013   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 806.4

Total man days : 28