Muster Roll No. : 676310	Date From : 04/02/2013    Date To : 17/02/2013	Sanction No. : 27/kun    Sanction Date : 20/11/2012
Work Code : 0518018017/LD/4885	Work Name : Ward sankhya 3 me kabristhan ka sthal vikash kary.

Measurement Book Detail

MB NO.  5309        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 8 9 10 11 12 13 14 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 Nunu Lal Mahto(Husband) BH-18-018-017-02129671/481 OTHER कुंदल शेष P P P P P P P P P P P P 12 144 1728 0 0 1728       20/02/2013   2 Lakho Yadav(Husband) BH-18-018-017-02129671/1532 OTHER कुंदल शेष P P P P P P P P P P P P 12 144 1728 0 0 1728 KUNDAL 848206 SPO KUNDAL 20/02/2013   3 Punita Devi(Self) BH-18-018-017-02129671/481 OTHER कुंदल शेष P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 20/02/2013   4 Sanju Devi(Self) BH-18-018-017-02129671/1532 OTHER कुंदल शेष P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SINGHIA SBIN0003580 20/02/2013   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 1728

Total man days : 48