Muster Roll No. : 209111	Date From : 23/04/2012    Date To : 28/04/2012	Sanction No. : 900    Sanction Date : 20/03/2012
Work Code : 0543001008/LD/1860	Work Name : Gram gobinapur me kailas singh ke darwaje se rama

Measurement Book Detail

MB NO.  13        Page NO.  1

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 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 मालती देवी(Self) BH-43-001-008-00289700/303 OTHER भलुई P P P P P P 6 144 864 0 0 864       23/07/2012   2 भाग्‍यनारायण ठाकुर BH-43-001-008-00289700/303 OTHER भलुई P P P P P P 6 144 864 0 0 864       23/07/2012   3 दिलीप कुमार सिंह(Self) BH-43-001-008-00289800/96 OTHER रामपुरयाडु P P P P P P 6 144 864 0 0 864       23/07/2012   4 उपेन्‍द्र पंडित (Husband) BH-43-001-008-00289700/1774 OTHER भलुई P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 23/07/2012   5 दिनेश मंडल BH-43-001-008-00289900/1077 OTHER पराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 23/07/2012   6 आशा देवी BH-43-001-008-00289900/1078 SC पराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 23/07/2012   7 भरत मंडल BH-43-001-008-00289900/1078 SC पराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 23/07/2012   8 Unita Devi BH-43-001-008-00289900/1077 OTHER पराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 23/07/2012   9 मंजू देवी (Wife) BH-43-001-008-00289700/1774 OTHER भलुई P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 23/07/2012   10 रिना देवी BH-43-001-008-00289800/96 OTHER रामपुरयाडु P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 23/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60