Muster Roll No. : 34052	Date From : 16/04/2012    Date To : 18/04/2012	Sanction No. : sh08    Sanction Date : 18/02/2012
Work Code : 0518003004/RC/gp08/11-12	Work Name : शोभन डीह मे लिची बगान के बगान मे ब्रहम स्‍थान मे च

Measurement Book Detail

MB NO.  0408/11-12        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 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 Lalita devi(Wife) BH-18-003-012-02053500/1083 OTHER डिह (सोभान) P P P 3 144 432 0 0 432       30/04/2012   2 Pratima devi(Self) BH-18-003-004-02053230/775 OTHER डिह (सोभान) P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA MASHINA CBIN0281865 30/04/2012   3 Sanju devi(Self) BH-18-003-004-02053230/1044 OTHER डिह (सोभान) P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA MASHINA CBIN0281865 30/04/2012   4 Sunita devi(Self) BH-18-003-004-02053230/1115 SC डिह (सोभान) P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA MASHINA CBIN0281865 30/04/2012   5 Baleshwari devi(Self) BH-18-003-004-02053230/875 OTHER डिह (सोभान) P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA MASHINA CBIN0281865 30/04/2012   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 432 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 432

Total man days : 15