Muster Roll No. : 92877	Date From : 14/05/2012    Date To : 20/05/2012	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.  MAH06/11-12        Page NO.  5

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 देवनारायण यादव BH-18-018-005-02126820/522 OTHER डोडिहां P P P P P P P 7 144 1008 0 0 1008       27/05/2012   2 सोगारथ सदा BH-18-018-005-02126810/68 SC अकौना P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 27/05/2012   3 विलेखर यादव BH-18-018-005-02126820/144 OTHER डोडिहां P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 27/05/2012   4 श्‍याम कुमार यादव BH-18-018-005-02126810/491 OTHER अकौना P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 27/05/2012   5 सुखेखर यादव BH-18-018-005-02126820/145 OTHER डोडिहां P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 27/05/2012   6 सरीता देवी BH-18-018-005-02127110/1232 OTHER आकोपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 27/05/2012   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 1008

Total man days : 42