Muster Roll No. : 226332	Date From : 16/05/2012    Date To : 21/05/2012	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.  04/11-12        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 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 ननकी साहनी BH-18-004-006-02058300/157 OTHER रहमतपुर P P P P P P 6 144 864 0 0 864       25/05/2012   2 मंगल साहनी BH-18-004-006-02058300/158 OTHER रहमतपुर P P P P P P 6 144 864 0 0 864       25/05/2012   3 रामदेव चौधरी(Self) BH-18-004-006-02058300/6 OTHER रहमतपुर P P P P P P 6 144 864 0 0 864       25/05/2012   4 पन्‍ना लाल साह BH-18-004-006-02058300/381 OTHER रहमतपुर P P P P P P 6 144 864 0 0 864 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/05/2012   5 भोला पासवान BH-18-004-006-02058100/99 SC हरपुर सीलौत P P P P P P 6 144 864 0 0 864 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/05/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30