Muster Roll No. : 285283	Date From : 05/05/2012    Date To : 10/05/2012	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 सुरेश राय(Self) BH-18-003-011-02053800/1138 OTHER खानपुर P P P P P 5 144 720 0 0 720       23/05/2012   2 मो0 सबीर(Self) BH-18-003-011-02053800/1131 OTHER खानपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA Khanpur 0281794 23/05/2012   3 मो0 ईबराहीम(Self) BH-18-003-011-02053800/1132 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794 23/05/2012   4 मो0 रफीक BH-18-003-011-02053800/1132 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794 23/05/2012   5 रामनन्‍दन सहनी(Self) BH-18-003-011-02053800/1136 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   6 रामनन्‍दन राय BH-18-003-011-02053710/756 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   7 रामदयाल सहनी BH-18-003-011-02053710/811 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   8 सूर्यनारायण राय(Self) BH-18-003-011-02053710/923 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   9 मदन राय(Self) BH-18-003-011-02053800/1142 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   10 जयनारायन राय(Self) BH-18-003-011-02053800/1141 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794 23/05/2012   Daily Attendence 10 10 10 10 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 734.4

Total man days : 51