Muster Roll No. : 92878	Date From : 22/05/2012    Date To : 28/05/2012	Sanction No. : MAH06    Sanction Date : 03/03/2012
Work Code : 0518018005/RC/20076616	Work Name : BABUJI SAM KE GHAR SE BABA DIHVAR TAKMETYSH ETKARA

Measurement Book Detail

MB NO.  MAH06/11-12        Page NO.  5

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 राधा देवी BH-18-018-005-02127110/1213 OTHER आकोपुर P P P P P P 6 144 864 0 0 864       05/06/2012   2 देवकी देवी BH-18-018-005-02127110/1221 OTHER आकोपुर P P P P P P 6 144 864 0 0 864       05/06/2012   3 रामसागर सा‍ह(Self) BH-18-018-005-02127100/1186 OTHER माहें P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   4 लक्ष्‍मी साह BH-18-018-005-02127110/703 OTHER आकोपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   5 अवधेश यादव BH-18-018-005-02126820/170 OTHER डोडिहां P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   6 शशि भुषण यादव BH-18-018-005-02126820/146 OTHER डोडिहां P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   7 दुखन यादव(Self) BH-18-018-005-02127110/1269 OTHER आकोपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   8 जानकी देवी BH-18-018-005-02127110/1306 OTHER आकोपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   9 ठीठर यादव(Self) BH-18-018-005-02126820/139 OTHER डोडिहां P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   10 श्‍याम कुमार यादव BH-18-018-005-02126810/491 OTHER अकौना P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 05/06/2012   Daily Attendence 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9648

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 964.8

Total man days : 67