Muster Roll No. : 150278	Date From : 10/05/2012    Date To : 16/05/2012	Sanction No. : Lil08    Sanction Date : 22/02/2012
Work Code : 0518018002/RC/GP08/11-12	Work Name : पहारनी पोखर से आ इ ओ रोड मे मिटटी सह ईट करन कार्य

Measurement Book Detail

MB NO.  116        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 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 रहमान नदाफ(Self) BH-18-018-002-02126400/1133 OTHER हरपुर P P P P P P P 7 144 1008 0 0 1008       23/05/2012   2 रेहाना खातुन(Self) BH-18-018-002-02126600/1082 OTHER लीलहुआल P P P P P P P 7 144 1008 0 0 1008       23/05/2012   3 सकीना खातुन BH-18-018-002-02126600/1083 OTHER लीलहुआल P P P P P P P 7 144 1008 0 0 1008       23/05/2012   4 अमीना खातुन(Self) BH-18-018-002-02126600/1085 OTHER लीलहुआल P P P P P P P 7 144 1008 0 0 1008       23/05/2012   5 लखन महतो BH-18-018-002-02126600/286 OTHER लीलहुआल P P P P P P P 7 144 1008 0 0 1008       23/05/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35