Muster Roll No. : 1779	Date From : 07/11/2013    Date To : 14/11/2013	Sanction No. : ku08/12-13    Sanction Date : 12/11/2012
Work Code : 0518005011/RC/20098165	Work Name : Upendra Sahani ke ghar se Bagauni Chauraha tak Mit

Measurement Book Detail

MB NO.  4668        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 8 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 Babita devi BH-18-005-011-02069800/1453 OTHER खैरा P P P P P P P 7 138 966 0 0 966       0518005WL03383 Credited 27/11/2013   2 Lalbabu Sah(Self) BH-18-005-011-02069800/1463 OTHER खैरा P P P P P P P 7 138 966 0 0 966 CENTRAL BANK OF INDIA WAINI (PUSA RD) 0518005WL03383 Credited 27/11/2013   3 Monu kumar BH-18-005-011-02069800/1463 OTHER खैरा P P P P P P P 7 138 966 0 0 966 CENTRAL BANK OF INDIA WAINI (PUSA RD) 0518005WL03383 Credited 27/11/2013   4 Rama devi(Self) BH-18-005-011-02069800/1473 OTHER खैरा P P P P P P P 7 138 966 0 0 966 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL03383 Credited 27/11/2013   5 Sanjeet kumar Sahani(Self) BH-18-005-011-02069800/1453 OTHER खैरा P P P P P P P 7 138 966 0 0 966 CENTRAL BANK OF INDIA WAINI (PUSA RD) 0518005WL03383 Credited 27/11/2013   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 35