Muster Roll No. : 27580	Date From : 09/07/2012    Date To : 15/07/2012	Sanction No. : TH09    Sanction Date : 13/06/2012
Work Code : 0518005008/RC/20100170	Work Name : BIRAULI KRSI BIJEYAN KNDRAKA ADNISTMUKHYA SARAK MA

Measurement Book Detail

MB NO.  7905        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 सुनीता देवी BH-18-005-008-02067900/309 OTHER वीरौली खुर्द P P P P P P 6 144 864 0 0 864       25/07/2012   2 सवाना खातुन BH-18-005-008-02067900/452 OTHER वीरौली खुर्द P P P P P P 6 144 864 0 0 864       25/07/2012   3 मो0 समीम BH-18-005-008-02067900/452 OTHER वीरौली खुर्द P P P P P P 6 144 864 0 0 864       25/07/2012   4 अशोक राय(Self) BH-18-005-008-02067900/309 OTHER वीरौली खुर्द P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 25/07/2012   5 हरेन्‍द्र दास BH-18-005-008-02068100/1005 OTHER पतापुर गोपीनाथ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 25/07/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30