Muster Roll No. : 5526	Date From : 15/07/2012    Date To : 21/07/2012	Sanction No. : s01/12-13    Sanction Date : 12/04/2012
Work Code : 0518018009/LD/3662	Work Name : Gram Agrail me bhola Baba ke pragn me mitti bhrai kary

Measurement Book Detail

MB NO.  2453        Page NO.  12

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 अजित राम BH-18-018-009-02129300/402 SC अगरौल P P P P P P 6 144 864 0 0 864       28/07/2012   2 राजकुमार राम BH-18-018-009-02129300/424 OTHER अगरौल P P P P P P 6 144 864 0 0 864       28/07/2012   3 विकाउ राम BH-18-018-009-02129300/425 OTHER अगरौल P P P P P P 6 144 864 0 0 864       28/07/2012   4 नोथनी राम BH-18-018-009-02129300/427 OTHER अगरौल P P P P P P 6 144 864 0 0 864       28/07/2012   5 मृत्‍युंजय राम BH-18-018-009-02129300/408 OTHER अगरौल P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 28/07/2012   Daily Attendence 5 5 5 5 5 0 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