Muster Roll No. : 226519	Date From : 08/05/2012    Date To : 14/05/2012	Sanction No. : rah06    Sanction Date : 20/02/2012
Work Code : 0518004013/LD/3059	Work Name : Dr Firoz ke ghar se Mumtaz ke ghar tak suraksha di

Measurement Book Detail

MB NO.  07/11-12        Page NO.  20

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 जयकुमार महतो BH-18-004-013-02063300/155 OTHER चांदोपटी P P P P P P P 7 144 1008 0 0 1008       25/05/2012   2 रामबाबू महतो BH-18-004-013-02063300/156 OTHER चांदोपटी P P P P P P P 7 144 1008 0 0 1008       25/05/2012   3 दिनेश कुमार BH-18-004-013-02063300/157 OTHER चांदोपटी P P P P P P P 7 144 1008 0 0 1008       25/05/2012   4 सुरेश कुमार सिंह BH-18-004-013-02063300/158 OTHER चांदोपटी P P P P P P P 7 144 1008 0 0 1008       25/05/2012   5 रामप्रताप महतो BH-18-004-013-02063300/159 OTHER चांदोपटी P P P P P P P 7 144 1008 0 0 1008       25/05/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35