Muster Roll No. : 1284	Date From : 27/05/2013    Date To : 01/06/2013	Sanction No. : 1565    Sanction Date : 05/02/2013
Work Code : 0543001003/LD/10006	Work Name : ward no. 09 me BPL muhalla me mitti bharai karya

Measurement Book Detail

MB NO.  ld/10006        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 ramdev Sah(Self) BH-43-001-003-00286000/487 OTHER मालीपोखरभिंडा P 1 138 138 0 0 138       0543001WL00414 Credited 02/06/2013   2 टुलु साह(Self) BH-43-001-003-00286000/577 OTHER मालीपोखरभिंडा P 1 138 138 0 0 138       0543001WL00414 Credited 02/06/2013   3 Tulsi Sah(Self) BH-43-001-003-00286000/355 OTHER मालीपोखरभिंडा P 1 138 138 0 0 138 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL00414 Credited 02/06/2013   Daily Attendence 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 138

Total man days : 3