Muster Roll No. : 100002	Date From : 09/04/2012    Date To : 14/04/2012	Sanction No. : 07    Sanction Date : 18/02/2011
Work Code : 0505007010/IC/07/2010-11	Work Name : मुरारखर डहकी नदी से रामघ्‍यान सिंह का खेत होते मेन रोड तक चैनल निर्माण

Measurement Book Detail

MB NO.  10102        Page NO.  4

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 सुनीता देवी BH-05-007-010-03946200/126 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864       21/09/2012   2 बरती देवी BH-05-007-010-03946200/1454 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864       21/09/2012   3 मरसी देवी BH-05-007-010-03946200/1456 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864       21/09/2012   4 आशा देवी (Wife) BH-05-007-010-03946200/416 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864       21/09/2012   5 भगिया देवी (Wife) BH-05-007-010-03946200/425 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864       21/09/2012   6 जिरवा देवी (Wife) BH-05-007-010-03946200/429 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864       21/09/2012   7 प्रवेश भुइयां(Self) BH-05-007-010-03946200/446 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864       21/09/2012   8 भीक्षन राम BH-05-007-010-03946200/450 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864       21/09/2012   9 गोपी भुईयां(Self) BH-05-007-010-03946200/455 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864       21/09/2012   10 सुखलाल पासवान(Self) BH-05-007-010-03946200/126 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK AMBA PUNB0098200 21/09/2012   11 कुसमी देवी(Self) BH-05-007-010-03946200/435 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK AMBA PUNB0098200 21/09/2012   12 कैलास भुईया(Self) BH-05-007-010-03946200/1456 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK AMBA PUNB0098200 21/09/2012   13 रामजी भुइयां(Self) BH-05-007-010-03946200/412 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA DEO SBIN0012605 21/09/2012   14 संदीप पासवान(Self) BH-05-007-010-03946200/1459 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA DEO SBIN0012605 21/09/2012   15 संगीता देवी BH-05-007-010-03946200/1462 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06 21/09/2012   16 विलाश भुइयां (Son) BH-05-007-010-03946200/447 SC तेन्‍दुई सारोरा P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06 21/09/2012   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 13824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 864

Total man days : 96