Muster Roll No. : 52916	Date From : 22/06/2012    Date To : 28/06/2012	Sanction No. : CHAK04    Sanction Date : 15/03/2012
Work Code : 0518004006/LD/5064	Work Name : दादपुर मे चकनूर पैक्‍स के बगल मे गढा भराई कार्यI

Measurement Book Detail

MB NO.  5064        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 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 LALILYA DEVI BH-18-004-006-02058300/1294 OTHER रहमतपुर P P P P P 5 144 720 0 0 720       06/07/2012   2 पियरीया देवी BH-18-004-006-02058300/355 OTHER रहमतपुर P P P P P P P 7 144 1008 0 0 1008       06/07/2012   3 JANKI DEVI BH-18-004-006-02058100/40 OTHER हरपुर सीलौत P P P P 4 144 576 0 0 576 ALLAHABAD BANK SAMASTIPUR ALLA021046 06/07/2012   4 NIRSI DEVI BH-18-004-006-02058300/1000 OTHER रहमतपुर P P 2 144 288 0 0 288 ALLAHABAD BANK SAMASTIPUR ALLA0210469 06/07/2012   Daily Attendence 4 4 3 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 648

Total man days : 18