Muster Roll No. : 145924	Date From : 08/04/2012    Date To : 14/04/2012	Sanction No. : mor03    Sanction Date : 20/03/2012
Work Code : 0518005007/LD/GP03/11-12	Work Name : उ0 म0 वि0 मोरसंड बहादुर पुर विद्ययालय के परांगन मे

Measurement Book Detail

MB NO.  03/11-12        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 Pinki Devi(Self) BH-18-005-007-02068900/1209 OTHER मोरसांद P P P 3 144 432 0 0 432       29/06/2012   2 Munni Devi(Self) BH-18-005-007-02068900/1215 OTHER मोरसांद P P P 3 144 432 0 0 432       29/06/2012   3 Gangiya Devi(Self) BH-18-005-007-02068900/1217 OTHER मोरसांद P P P P 4 144 576 0 0 576 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 29/06/2012   4 Kishor Kumar Ram(Self) BH-18-005-007-02068900/1224 OTHER मोरसांद P P P 3 144 432 0 0 432 BANK OF BARODA chakhaji BARB0CHAKHA 29/06/2012   Daily Attendence 4 4 4 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1872

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

Total Cash payment(In Rs.) Cash 1872 Average Per labour 468

Total man days : 13