Muster Roll No. : 1358	Date From : 24/08/2013    Date To : 30/08/2013	Sanction No. : kub10/13-14    Sanction Date : 14/07/2013
Work Code : 0518005011/LD/16962	Work Name : AlpSakyak Kabrishthan Me Mittikaran and Bricharopa

Measurement Book Detail

MB NO.  4893        Page NO.  3

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 Manju devi BH-18-005-011-02069800/1444 OTHER खैरा P P P P P P 6 162 972 0 0 972       06/09/2013   2 Lochan Sahani(Self) BH-18-005-011-02069800/1506 OTHER खैरा P P P P P P 6 162 972 0 0 972       06/09/2013   3 Soniya devi BH-18-005-011-02069800/1506 OTHER खैरा P P P 3 162 486 0 0 486       06/09/2013   4 Dinesh kumar Sah(Self) BH-18-005-011-02069800/1444 OTHER खैरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK WAINI PUSA ROAD 06/09/2013   5 Sangita Devi(Self) BH-18-005-011-02069800/1493 OTHER खैरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK WAINI PUSA ROAD 06/09/2013   6 Shanti Devi(Self) BH-18-005-011-02069800/1461 OTHER खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA WAINI (PUSA RD) 06/09/2013   7 Parmand Pandey(Self) BH-18-005-011-02069800/1448 OTHER खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 06/09/2013   8 Vijay kumar Sah(Self) BH-18-005-011-02069800/1460 OTHER खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 06/09/2013   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 911.25

Total man days : 45