Muster Roll No. : 181969	Date From : 15/04/2012    Date To : 21/04/2012	Sanction No. : 03/11-12    Sanction Date : 27/10/2011
Work Code : 0509002001/DP/72	Work Name : Pokhara uchch vidayala and panchayat bhan ke prangan me vriksharopan

Measurement Book Detail

MB NO.  10063        Page NO.  0

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 Naimun Nisha(Self) BH-09-002-001-01700800/569 OTHER पोखरीया P P P P P P P 7 144 1008 0 0 1008       28/11/2012   2 chinta devi(Self) BH-09-002-001-01700800/833 OTHER पोखरीया P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 28/11/2012   3 radhika kuwer(Self) BH-09-002-001-01700800/952 OTHER पोखरीया P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 28/11/2012   4 Mathuri Kuwar(Self) BH-09-002-001-01700800/941 OTHER पोखरीया P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 28/11/2012   5 miunta devi(Self) BH-09-002-001-01700800/949 OTHER पोखरीया P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 28/11/2012   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