Muster Roll No. : 1224	Date From : 31/07/2013    Date To : 06/08/2013	Sanction No. : mo/07    Sanction Date : 12/02/2013
Work Code : 0518005007/LD/8347	Work Name : baldev shing ke ghar se samni mahila sily sentar k

Measurement Book Detail

MB NO.  4659        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 Kranti devi BH-18-005-007-02068900/404 SC मोरसांद P P P P P P 6 144 864 0 0 864       0518005WL02510 Credited 28/09/2013   2 Renu devi(Self) BH-18-005-007-02068900/1349 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL02510 Credited 28/09/2013   3 Dukha paswan BH-18-005-007-02068900/1349 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL02510 Credited 28/09/2013   4 Vijay kumar(Self) BH-18-005-007-02068900/1352 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL02510 Credited 28/09/2013   5 Lila devi BH-18-005-007-02068900/1352 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL02510 Credited 28/09/2013   6 लालबाबू चन्‍द्रवंशी BH-18-005-007-02068900/404 SC मोरसांद P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL02510 Credited 28/09/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 864

Total man days : 36