Muster Roll No. : 207447	Date From : 09/04/2012    Date To : 14/04/2012	Sanction No. : 309    Sanction Date : 08/03/2012
Work Code : 0543001008/RC/20077297	Work Name : gram kanuwani me gulab sahni ke ghar se chetan sah

Measurement Book Detail

MB NO.  07/2011-12        Page NO.  1

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 मेघू सहनी(Self) BH-43-001-008-00289200/1887 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 144 864 0 0 864 CO-OPERATIVE BANK sheohar 227 30/04/2012   2 रामकली देवी BH-43-001-008-00289300/1635 SC पत्‍माचक P P P P P P 6 144 864 0 0 864 CO-OPERATIVE BANK sheohar 227 30/04/2012   3 ललन राम(Self) BH-43-001-008-00289300/180 SC पत्‍माचक P P P P P P 6 144 864 0 0 864 CO-OPERATIVE BANK sheohar 227 30/04/2012   4 अभिषेक कुमार(Self) BH-43-001-008-00289200/1880 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 30/04/2012   5 रामप्रवेश सहनी(Self) BH-43-001-008-00289200/1882 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 30/04/2012   6 रीना देवी(Self) BH-43-001-008-00289200/1883 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 30/04/2012   7 रंभा देवी(Self) BH-43-001-008-00289200/1884 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 30/04/2012   8 फुलो देवी(Self) BH-43-001-008-00289200/1885 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 30/04/2012   9 सुन्‍दर देवी(Self) BH-43-001-008-00289200/1886 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 30/04/2012   10 मदन राम BH-43-001-008-00289300/941 SC पत्‍माचक P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 30/04/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60