Muster Roll No. : 5544	Date From : 22/07/2012    Date To : 28/07/2012	Sanction No. : s01/12-13    Sanction Date : 12/04/2012
Work Code : 0518018009/LD/3662	Work Name : Gram Agrail me bhola Baba ke pragn me mitti bhrai kary

Measurement Book Detail

MB NO.  2453        Page NO.  10

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 भुल्‍ली देवी BH-18-018-009-02129300/912 SC अगरौल P P P P P P P 7 144 1008 0 0 1008       05/08/2012   2 गंगीया देवी BH-18-018-009-02129300/917 SC अगरौल P P P P P P P 7 144 1008 0 0 1008       05/08/2012   3 कुसमा देवी BH-18-018-009-02129300/919 SC अगरौल P P P P P P P 7 144 1008 0 0 1008       05/08/2012   4 कुसमा देवी BH-18-018-009-02129300/924 SC अगरौल P P P P P P P 7 144 1008 0 0 1008       05/08/2012   5 महन्‍थी देवी BH-18-018-009-02129300/920 SC अगरौल P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 05/08/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35