Muster Roll No. : 285710	Date From : 08/04/2012    Date To : 13/04/2012	Sanction No. : Kha05    Sanction Date : 10/02/2012
Work Code : 0518003011/LD/05/11-12	Work Name : पं0 भवन के प्रगण मे मिटीकरण कार्य

Measurement Book Detail

MB NO.  05/11-12        Page NO.  15

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 Ayodhya mahto(Self) BH-18-003-011-02053800/1155 OTHER खानपुर P P P 3 144 432 0 0 432       23/04/2012   2 भोला राम BH-18-003-011-02053800/63 SC खानपुर P P P P 4 144 576 0 0 576       23/04/2012   3 मो0 हनीफ(Self) BH-18-003-011-02053800/31 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/04/2012   4 रामसेवक महतो(Self) BH-18-003-011-02053800/49 OTHER खानपुर P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/04/2012   5 रामदास पासवान BH-18-003-011-02053810/792 SC उदयपुर (खानपुर) P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/04/2012   6 रामचनद्र महतो(Self) BH-18-003-011-02053800/150 OTHER खानपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA Khanpur 0281794 23/04/2012   7 उदयलाल महतेा BH-18-003-011-02053800/661 OTHER खानपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA Khanpur 281794 23/04/2012   8 संगीता देवी BH-18-003-011-02053800/1037 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/04/2012   9 Sundeshwar ram(Self) BH-18-003-011-02053800/1154 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/04/2012   10 ईन्‍द्रजित चौहान BH-18-003-011-02053810/908 OTHER उदयपुर (खानपुर) P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/04/2012   Daily Attendence 10 10 10 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 40