Muster Roll No. : 182818	Date From : 02/04/2012    Date To : 07/04/2012	Sanction No. : 91    Sanction Date : 02/12/2011
Work Code : 0543004001/RC/105	Work Name : मध्‍य विद्यालय रामवन से लक्षमिनियॉ पुल तक मिटटी एव

Measurement Book Detail

MB NO.  05/11-12        Page NO.  1

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 विलास सहनी BH-43-004-001-00292700/123 OTHER रामवाण P P P P P P 6 144 864 0 0 864       31/07/2012   2 रामएकबाल सहनी BH-43-004-001-00292700/137 OTHER रामवाण P P P P P P 6 144 864 0 0 864       31/07/2012   3 कौशल्‍या देवी BH-43-004-001-00292700/152 OTHER रामवाण P P P P P P 6 144 864 0 0 864       31/07/2012   4 कृष्‍णनंदन सहनी(Self) BH-43-004-001-00292700/152 OTHER रामवाण P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 31/07/2012   5 अकलु सहनी(Self) BH-43-004-001-00292700/137 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 31/07/2012   6 गीता देवी(Self) BH-43-004-001-00292700/144 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 31/07/2012   7 किसनु देवी(Self) BH-43-004-001-00292700/123 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 31/07/2012   8 जुगुल सहनी(Husband) BH-43-004-001-00292700/152 OTHER रामवाण P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 31/07/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48