Muster Roll No. : 226885	Date From : 29/05/2012    Date To : 03/06/2012	Sanction No. : 01KUB    Sanction Date : 21/05/2012
Work Code : 0518005011/IC/3999	Work Name : ANJU LAT POKHAR KA UDAHIKARAN KARYA

Measurement Book Detail

MB NO.  25        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 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 शांति देवी BH-18-005-011-02069700/340 OTHER कुवौली राम P P P P P P 6 144 864 0 0 864       22/07/2012   2 अनिल राम BH-18-005-011-02069700/340 OTHER कुवौली राम P P P P P P 6 144 864 0 0 864       22/07/2012   3 SUKHADEV MAHTO BH-18-005-011-02069800/16 OTHER खैरा P P P P P P 6 144 864 0 0 864       22/07/2012   4 ANIL RAM(Self) BH-18-005-011-02069800/340 OTHER खैरा P P P P P P 6 144 864 0 0 864       22/07/2012   5 MACHHIYA DEVI BH-18-005-011-02069800/16 OTHER खैरा P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 22/07/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30