Muster Roll No. : 8778	Date From : 08/06/2012    Date To : 13/06/2012	Sanction No. : har09    Sanction Date : 15/02/2012
Work Code : 0518018013/LD/GP09/11-12	Work Name : hardia durga sthan se panchyat bhawn tak sthal vik

Measurement Book Detail

MB NO.  09/11-12        Page NO.  6

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 राधे सदा BH-18-018-013-02128400/144 SC हरदीया P P P P P 5 144 720 0 0 720       30/06/2012   2 GAJINDRA SADA(Self) BH-18-018-013-02128400/24 SC हरदीया P P P P P 5 144 720 0 0 720       30/06/2012   3 फुलदाय देवी BH-18-018-013-02128400/16 SC हरदीया P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN0003580 30/06/2012   4 रामो सदा BH-18-018-013-02128400/18 SC हरदीया P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN0003580 30/06/2012   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 720

Total man days : 20