Muster Roll No. : 1264	Date From : 26/07/2013    Date To : 31/07/2013	Sanction No. : kub10/13-14    Sanction Date : 14/07/2013
Work Code : 0518005011/LD/16962	Work Name : AlpSakyak Kabrishthan Me Mittikaran and Bricharopa

Measurement Book Detail

MB NO.  4893        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 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 इन्‍दू देवी BH-18-005-011-02069800/539 OTHER खैरा P P P P P P 6 162 972 0 0 972       06/09/2013   2 अहमदी BH-18-005-011-02069800/560 OTHER खैरा P P P P P P 6 162 972 0 0 972       06/09/2013   3 सोलिन पासवान BH-18-005-011-02069800/561 SC खैरा P P P P P P 6 162 972 0 0 972       06/09/2013   4 बहादुर दास BH-18-005-011-02069800/539 OTHER खैरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 06/09/2013   5 उर्मिला देवी BH-18-005-011-02069800/561 SC खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 06/09/2013   6 मो0 आसीम BH-18-005-011-02069800/560 OTHER खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 06/09/2013   7 सीता देवी BH-18-005-011-02069800/546 SC खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 06/09/2013   8 SHICHANDRA PASWAN BH-18-005-011-02069800/536 SC खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 06/09/2013   9 धनीलाल पासवान BH-18-005-011-02069800/552 SC खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 06/09/2013   10 सुमिन्‍त्रा देवी BH-18-005-011-02069800/551 SC खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 06/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60