Muster Roll No. : 146211	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : DH03    Sanction Date : 27/05/2012
Work Code : 0518005003/WC/6977	Work Name : CANMAN CHURA TERPIT ROY KE KHET SE GADHA NADE URAH

Measurement Book Detail

MB NO.  6977        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 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 सरोज कुमार राय(Self) BH-18-005-003-02067020/712 OTHER नारायणपुर P P P P P P 6 144 864 0 0 864       15/06/2012   2 किरण देवी BH-18-005-003-02067020/712 OTHER नारायणपुर P P P P P P 6 144 864 0 0 864       15/06/2012   3 शंकर दास(Self) BH-18-005-003-02067020/711 SC नारायणपुर P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 15/06/2012   4 रिंकु देवी BH-18-005-003-02067020/711 SC नारायणपुर P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 15/06/2012   Daily Attendence 4 4 4 4 0 4 4

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

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

Total Cash payment(In Rs.) Cash 3456 Average Per labour 864

Total man days : 24