Muster Roll No. : 300101	Date From : 10/06/2012    Date To : 14/06/2012	Sanction No. : 06/12-13    Sanction Date : 04/06/2012
Work Code : 0509006015/WC/5469	Work Name : SAKADDI GODAM KE PAS POKHARA KA JIRNODHAR

Measurement Book Detail

MB NO.  12016        Page NO.  2

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 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 सुदामा महतो(Self) BH-09-006-015-01760000/128 OTHER शनखादिर P P P P P 5 144 720 0 0 720       24/06/2012   2 अशोक महतो(Self) BH-09-006-015-01760000/114 OTHER शनखादिर P P P P P 5 144 720 0 0 720       24/06/2012   3 शिवकुमार महतो(Self) BH-09-006-015-01760000/492 OTHER शनखादिर P P P P P 5 144 720 0 0 720       24/06/2012   4 राजेश महतो(Self) BH-09-006-015-01760000/579 OTHER शनखादिर P P P P P 5 144 720 0 0 720       24/06/2012   5 रविन्‍द्र महतो(Self) BH-09-006-015-01760000/882 OTHER शनखादिर P P P P P 5 144 720 0 0 720       24/06/2012   6 इन्‍द्राशन महतो(Self) BH-09-006-015-01760000/373 OTHER शनखादिर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   7 लुटन महतो(Self) BH-09-006-015-01760000/377 OTHER शनखादिर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   8 हजारिका महतो(Self) BH-09-006-015-01760000/379 OTHER शनखादिर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   9 ठाकुर महतो(Self) BH-09-006-015-01760000/380 OTHER शनखादिर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   10 ददन महतो(Self) BH-09-006-015-01760000/126 OTHER शनखादिर P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 24/06/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 50