Muster Roll No. : 27597	Date From : 23/07/2012    Date To : 29/07/2012	Sanction No. : TH09    Sanction Date : 13/06/2012
Work Code : 0518005008/RC/20100170	Work Name : BIRAULI KRSI BIJEYAN KNDRAKA ADNISTMUKHYA SARAK MA

Measurement Book Detail

MB NO.  7905        Page NO.  10

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 नीलम देवी BH-18-005-008-02068100/900 OTHER पतापुर गोपीनाथ P P 2 144 288 0 0 288       12/12/2012   2 अशोक पासवान BH-18-005-008-02067900/47 SC वीरौली खुर्द P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 12/12/2012   3 गीता देवी BH-18-005-008-02067900/47 SC वीरौली खुर्द P P P 3 144 432 0 0 432 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 12/12/2012   4 दिनेश राम(Self) BH-18-005-008-02067900/122 SC वीरौली खुर्द P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 12/12/2012   5 मीना देवी BH-18-005-008-02067900/122 SC वीरौली खुर्द P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 12/12/2012   Daily Attendence 5 4 4 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 288

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 576

Total man days : 20