Muster Roll No. : 764	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : 277    Sanction Date : 20/02/2013
Work Code : 0502005001/RC/20107167	Work Name : सेखडा स्थित चान्‍दो यादव के घर से लेकर चकरौरा तक म

Measurement Book Detail

MB NO.  17        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 सरस्‍वती देवी BH-02-005-001-02860700/418 SC SHEHARA P P P 3 138 414 0 0 414       0502005WL02288 Credited 06/11/2013   2 अशोक सिंह(Self) BH-02-005-001-02860700/445 OTHER SHEHARA P P P 3 138 414 0 0 414       0502005WL02288 Credited 06/11/2013   3 अविनाश कुमार BH-02-005-001-02860700/445 OTHER SHEHARA P P P 3 138 414 0 0 414       0502005WL02288 Credited 06/11/2013   4 बागेश्‍वर कुमार(Self) BH-02-005-001-02860700/454 OTHER SHEHARA P P P 3 138 414 0 0 414       0502005WL02288 Credited 06/11/2013   5 चन्‍द्रमौली प्रसाद BH-02-005-001-02860700/440 OTHER SHEHARA P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL02288 Credited 06/11/2013   6 राकेश कुमार(Self) BH-02-005-001-02860700/441 OTHER SHEHARA P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL02288 Credited 06/11/2013   Daily Attendence 0 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 414

Total man days : 18