Muster Roll No. : 27492	Date From : 02/04/2012    Date To : 08/04/2012	Sanction No. : THR14    Sanction Date : 19/11/2011
Work Code : 0518005008/LD/GP14/11-12	Work Name : Sharada Pushtakalya ke Prangan mein mittikaran kar

Measurement Book Detail

MB NO.  thr14/11-12        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 फुलो देवी BH-18-005-008-02068800/742 OTHER थराहा P P P P P P 6 144 864 0 0 864       29/06/2012   2 शिवजी राय BH-18-005-008-02067900/160 OTHER वीरौली खुर्द P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 29/06/2012   3 शीला देवी(Self) BH-18-005-008-02068700/845 SC गोपालपुर P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 29/06/2012   4 लालबाबू ठाकुर BH-18-005-008-02068100/649 OTHER पतापुर गोपीनाथ P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 29/06/2012   5 सुरेश दास BH-18-005-008-02068700/762 OTHER गोपालपुर P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 29/06/2012   Daily Attendence 5 5 5 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 950.4

Total man days : 33