Muster Roll No. : 80423	Date From : 10/05/2012    Date To : 13/05/2012	Sanction No. : THR11    Sanction Date : 19/11/2011
Work Code : 0518005008/RC/GP11/11-12	Work Name : Krishi Vigyan Kendra Birauali mukhya sadak se amru

Measurement Book Detail

MB NO.  11/11-12        Page NO.  6

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 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 रामकिशोर राय BH-18-005-008-02068100/195 OTHER पतापुर गोपीनाथ P P P P 4 144 576 0 0 576       29/06/2012   2 ललीता देवी BH-18-005-008-02068100/263 OTHER पतापुर गोपीनाथ P P 2 144 288 0 0 288       29/06/2012   3 उपेन्‍द्र दास BH-18-005-008-02068100/992 OTHER पतापुर गोपीनाथ P P P P 4 144 576 0 0 576       29/06/2012   4 मुकेश दास BH-18-005-008-02068800/495 OTHER थराहा P P P P 4 144 576 0 0 576       29/06/2012   5 शिवकुमारी देवी BH-18-005-008-02068800/495 OTHER थराहा P P 2 144 288 0 0 288 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 29/06/2012   Daily Attendence 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 460.8

Total man days : 16