Muster Roll No. : 298	Date From : 06/05/2013    Date To : 19/05/2013	Sanction No. : 10/Maha    Sanction Date : 05/03/2013
Work Code : 0518018014/LD/11385	Work Name : Gram lakshminiya me mandir ke nikat pragan me mitt

Measurement Book Detail

MB NO.  5355        Page NO.  4

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 9 10 11 12 13 14 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 जिलिया देवी BH-18-018-014-02128700/1063 OTHER महरा P P P P P P P P P P P P 12 138 1656 0 0 1656       24/06/2013   2 देव ना0 पंउित BH-18-018-014-02128700/1064 OTHER महरा P P P P P P P P P P P P 12 138 1656 0 0 1656       24/06/2013   3 चौधरी यादव BH-18-018-014-02128700/1081 OTHER महरा P P P P P P P P P P P P 12 138 1656 0 0 1656       24/06/2013   4 सुदमिया देवी BH-18-018-014-02128700/1081 OTHER महरा P P P P P P P P P P P P 12 138 1656 0 0 1656       24/06/2013   5 दिनेश पंडित BH-18-018-014-02128700/200 OTHER महरा P P P P P P P P P P P P 12 138 1656 0 0 1656       24/06/2013   6 दिलीप पंडित BH-18-018-014-02128700/200 OTHER महरा P P P P P P P P P P P P 12 138 1656 0 0 1656       24/06/2013   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1656

Total man days : 72