Muster Roll No. : 226244	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : rah06/12-13    Sanction Date : 20/02/2013
Work Code : 0518017017/LD/10968	Work Name : Rahiyar Anganvari kendra ke prangan main mitti bharai karya.

Measurement Book Detail

MB NO.  7665        Page NO.  9

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 लीला देवी BH-18-017-017-02049000/1023 OTHER कनकार P 1 144 144 0 0 144       09/04/2013   2 ANITA DEVI(Self) BH-18-017-017-02049000/1010 OTHER कनकार P P P P P P 6 144 864 0 0 864       09/04/2013   3 विजय पासवान(Self) BH-18-017-017-02049000/1079 OTHER कनकार P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA BIRHA CBIN0281801 09/04/2013   4 रामजुगत पासवान BH-18-017-017-02049000/1013 OTHER कनकार P P P P P P 6 144 864 0 0 864 BANK OF INDIA ROSERA BKID0004974 09/04/2013   5 लडडुलाल पासवान BH-18-017-017-02049000/1029 OTHER कनकार P P P P P P 6 144 864 0 0 864 BANK OF INDIA ROSERA BKID0004974 09/04/2013   6 मालती देवी(Self) BH-18-017-017-02049000/1064 OTHER कनकार P P P P P P 6 144 864 0 0 864 BANK OF INDIA ROSERA BKID0004974 09/04/2013   7 करिय‍प्‍पा पासवान(Self) BH-18-017-017-02049000/1065 OTHER कनकार P P P P P P 6 144 864 0 0 864 BANK OF INDIA ROSERA BKID0004974 09/04/2013   8 कारो देवी (Self) BH-18-017-017-02049000/1073 OTHER कनकार P P P P P P 6 144 864 0 0 864 BANK OF INDIA ROSERA BKID0004974 09/04/2013   Daily Attendence 7 7 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6192

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

Total Cash payment(In Rs.) Cash 6192 Average Per labour 774

Total man days : 43