Muster Roll No. : 562	Date From : 03/06/2013    Date To : 16/06/2013	Sanction No. : 27/kun    Sanction Date : 20/11/2012
Work Code : 0518018017/LD/4885	Work Name : Ward sankhya 3 me kabristhan ka sthal vikash kary.

Measurement Book Detail

MB NO.  5909        Page NO.  8

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 8 9 10 11 12 13 14 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 Renu Devi(Wife) BH-18-018-017-02129671/1271 OTHER कुंदल शेष P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 19/06/2013   2 Babita Devi(Self) BH-18-018-017-02129671/1274 OTHER कुंदल शेष P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 19/06/2013   3 Phuliya Devi(Self) BH-18-018-017-02129671/1256 OTHER कुंदल शेष P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 19/06/2013   4 Bina Devi(Self) BH-18-018-017-02129671/1290 ST कुंदल शेष P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 19/06/2013   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1656

Total man days : 48