Muster Roll No. : 187	Date From : 03/05/2013    Date To : 09/05/2013	Sanction No. : kub03/13-14    Sanction Date : 05/04/2013
Work Code : 0518005011/IF/7047	Work Name : Ajay kumar Pandy ke Jamin Me Naya Pokhar ka nirman

Measurement Book Detail

MB NO.  4697        Page NO.  2

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 अशोक पासवान(Self) BH-18-005-011-02069300/121 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   2 पिंकी देवी BH-18-005-011-02069300/121 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   3 KRISHNA DEVI BH-18-005-011-02069300/109 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   4 शान्ति देवी(Self) BH-18-005-011-02069300/635 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   5 सीता राम पसवान BH-18-005-011-02069300/635 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828       22/06/2013   6 बलेश्‍वर राम(Self) BH-18-005-011-02069300/116 OTHER नरायणपुर खैरी P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 22/06/2013   7 शुशीला देवी BH-18-005-011-02069300/116 OTHER नरायणपुर खैरी P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 22/06/2013   8 मनिका देवी(Self) BH-18-005-011-02069300/153 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 22/06/2013   9 असर्फी राम BH-18-005-011-02069300/153 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 22/06/2013   10 गनौर राम(Self) BH-18-005-011-02069300/109 SC नरायणपुर खैरी P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 22/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60