Muster Roll No. : 148	Date From : 29/05/2014    Date To : 04/06/2014	Sanction No. : 201415225    Sanction Date : 01/04/2014
Work Code : 2603008041/DP/13487	Work Name : Buteya Vaste (Kera Khera) (2603008041/DP/13487)

Measurement Book Detail

MB NO.  1175        Page NO.  29

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 CHANDER MUKHI PB-03-008-041-001/222 OTHER Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL000326 Credited 13/12/2014   2 BIMLA DEVI(Self) PB-03-008-041-001/230 SC Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL000326 Credited 13/12/2014   3 MURTI DEVI PB-03-008-041-001/265 OTHER Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL000326 Credited 13/12/2014   4 Saroj Rani(Wife) PB-03-008-041-001/235 OTHER Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL000326 Credited 13/12/2014   5 Manju Rani(Self) PB-03-008-041-001/237 OTHER Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL000326 Credited 13/12/2014   6 kamlesh rani(Wife) PB-03-008-041-001/271 OTHER Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL000326 Credited 13/12/2014   7 USHA RANI PB-03-008-041-001/279 OTHER Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL000326 Credited 13/12/2014   8 SANTRO DEVI PB-03-008-041-001/302 OTHER Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL000326 Credited 13/12/2014   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 48