Muster Roll No. : 188	Date From : 03/05/2013    Date To : 09/05/2013	Sanction No. : kub03/13-14    Sanction Date : 05/04/2013
Work Code : 0518005011/IF/7047	Work Name : Ajay kumar Pandy ke Jamin Me Naya Pokhar ka nirman

Measurement Book Detail

MB NO.  4697        Page NO.  2

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 किसुनी राम BH-18-005-011-02069300/646 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   2 विमल देवी(Self) BH-18-005-011-02069300/647 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   3 जितेन्‍द्र राम BH-18-005-011-02069300/647 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   4 शीला देवी(Self) BH-18-005-011-02069300/645 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   5 गन्‍नू राम(Self) BH-18-005-011-02069400/101 SC माधोपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   6 जानकी देवी BH-18-005-011-02069400/101 SC माधोपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   7 रमेश राम BH-18-005-011-02069400/101 SC माधोपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   8 नथुनी राम BH-18-005-011-02069300/645 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 22/06/2013   9 उषा देवी(Self) BH-18-005-011-02069300/646 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 22/06/2013   10 राम जीवन राम(Self) BH-18-005-011-02069300/84 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 22/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60