Muster Roll No. : 52907	Date From : 15/06/2012    Date To : 21/06/2012	Sanction No. : CHAK04    Sanction Date : 15/03/2012
Work Code : 0518004006/LD/5064	Work Name : दादपुर मे चकनूर पैक्‍स के बगल मे गढा भराई कार्यI

Measurement Book Detail

MB NO.  5064        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 Darpan Devi(Wife) BH-18-004-006-02058300/364 SC रहमतपुर P P P P P 5 144 720 0 0 720       30/06/2012   2 Rajkali Devi BH-18-004-006-02058300/966 SC रहमतपुर P P P P P P P 7 144 1008 0 0 1008       30/06/2012   3 Miliya Devi BH-18-004-006-02062200/129 SC चकनुर P P P P P P 6 144 864 0 0 864 ALLAHABAD BANK SAMASTIPUR ALLA0210469 30/06/2012   4 सुशीला देवी BH-18-004-006-02058300/239 SC रहमतपुर P P P P P 5 144 720 0 0 720 ALLAHABAD BANK SAMASTIPUR ALLA0210469 30/06/2012   5 अनीता देवी BH-18-004-006-02058300/178 SC रहमतपुर P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA DHARAMPUR UBIN0576174 30/06/2012   Daily Attendence 5 5 5 5 5 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 806.4

Total man days : 28