Muster Roll No. : 1031	Date From : 19/06/2013    Date To : 25/06/2013	Sanction No. : tha 04    Sanction Date : 22/05/2013
Work Code : 0518005008/RC/20115676	Work Name : Dhobi Ghat sa Sluice Gate tak sadak ma mittikaran

Measurement Book Detail

MB NO.  4853        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 Md.Gulser(Self) BH-18-005-008-02068800/1260 SC थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   2 Madina Khatun BH-18-005-008-02068800/1260 SC थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   3 Md . Dilser(Self) BH-18-005-008-02068800/1261 OTHER थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   4 Sawanam kahtun(Wife) BH-18-005-008-02068800/1261 OTHER थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   5 anil kumar(Self) BH-18-005-008-02068800/1291 OTHER थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   6 sarswati devi BH-18-005-008-02068800/1291 OTHER थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   7 शशिदेवी BH-18-005-008-02068800/153 OTHER थराहा P P P P P P P 7 138 966 0 0 966       14/09/2013   8 Pankaj Kumar(Self) BH-18-005-008-02068800/1252 SC थराहा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 14/09/2013   9 soni kumari(Wife) BH-18-005-008-02068800/1252 SC थराहा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 14/09/2013   10 राम फल महतो(Self) BH-18-005-008-02068800/153 OTHER थराहा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 14/09/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 70