Muster Roll No. : 909	Date From : 27/05/2013    Date To : 02/06/2013	Sanction No. : 277    Sanction Date : 20/02/2013
Work Code : 0502005001/RC/20107167	Work Name : सेखडा स्थित चान्‍दो यादव के घर से लेकर चकरौरा तक म

Measurement Book Detail

MB NO.  17        Page NO.  2

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 अशोक सिंह(Self) BH-02-005-001-02860700/445 OTHER SHEHARA P P P P 4 138 552 0 0 552       0502005WL02288 Credited 06/11/2013   2 अविनाश कुमार BH-02-005-001-02860700/445 OTHER SHEHARA P P P 3 138 414 0 0 414       0502005WL02288 Credited 06/11/2013   3 बागेश्‍वर कुमार(Self) BH-02-005-001-02860700/454 OTHER SHEHARA P P P P 4 138 552 0 0 552       0502005WL02288 Credited 06/11/2013   4 चन्‍द्रमौली प्रसाद BH-02-005-001-02860700/440 OTHER SHEHARA P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL02288 Credited 06/11/2013   5 राकेश कुमार(Self) BH-02-005-001-02860700/441 OTHER SHEHARA P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL02288 Credited 06/11/2013   Daily Attendence 5 5 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2622

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

Total Cash payment(In Rs.) Cash 2622 Average Per labour 524.4

Total man days : 19