Muster Roll No. : 92875	Date From : 03/04/2012    Date To : 09/04/2012	Sanction No. : MAH06    Sanction Date : 03/03/2012
Work Code : 0518018005/RC/20076616	Work Name : BABUJI SAM KE GHAR SE BABA DIHVAR TAKMETYSH ETKARA

Measurement Book Detail

MB NO.  06/11-12        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 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 गुलबीया देवी BH-18-018-005-02127110/697 SC आकोपुर P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SINGHIA SBIN0003580 18/04/2012   2 बेबी देवी BH-18-018-005-02127110/698 SC आकोपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 18/04/2012   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 792

Total man days : 11