Muster Roll No. : 1	Date From : 01/04/2013    Date To : 07/04/2013	Sanction No. : har/05    Sanction Date : 30/11/2012
Work Code : 0518005003/RC/20086234	Work Name : hareram ray ke ghar se canman chor et soling ke do

Measurement Book Detail

MB NO.  4654        Page NO.  5

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 ramesh ray(Self) BH-18-005-003-02067010/1121 OTHER हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828       14/05/2013   2 उपेन्‍द्र दास BH-18-005-003-02067010/430 OTHER हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828       14/05/2013   3 हमीदा खातुन BH-18-005-003-02067010/437 OTHER हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828       14/05/2013   4 सुशीला देवी BH-18-005-003-02067010/425 OTHER हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 14/05/2013   5 उपेन्‍द्र दास(Self) BH-18-005-003-02067010/157 OTHER हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 14/05/2013   6 शंभू पंडित BH-18-005-003-02067010/539 SC हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 14/05/2013   7 फुदन दास BH-18-005-003-02067010/426 OTHER हरपुर भुस्‍कौल P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 14/05/2013   8 मोबीना खातुन BH-18-005-003-02067010/433 OTHER हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 14/05/2013   9 पंकज कूमार BH-18-005-003-02067010/431 OTHER हरपुर भुस्‍कौल P P P P P P 6 138 828 0 0 828 SYNDICATE BANK PUSA IARI CAMPUS SYNB0007531 14/05/2013   Daily Attendence 9 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 7314 Average Per labour 812.6667

Total man days : 53