Muster Roll No. : 39497	Date From : 28/04/2012    Date To : 03/05/2012	Sanction No. : 24/04/2012    Sanction Date : 24/04/2012
Work Code : 0518013004/RC/20077953	Work Name : पॉड पाण्‍डव स्‍थान के पास रामचन्‍द्र महतो एवं रामगलाब महतो के खेत में खुदाई कार्य

Measurement Book Detail

MB NO.  01/2011-12        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 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 अरविन्द कुमार पौद्दार(Self) BH-18-013-004-02107300/328-A OTHER पाड P P P P P P 6 144 864 0 0 864       22/05/2012   2 जदू पासवान(Self) BH-18-013-004-02107300/475 SC पाड P P P P P P 6 144 864 0 0 864       22/05/2012   3 राम चन्‍द्र महतो(Self) BH-18-013-004-02107300/530 OTHER पाड P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 22/05/2012   4 आनंदी पासवान(Self) BH-18-013-004-02107300/91 OTHER पाड P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 22/05/2012   5 धर्मेन्द्र कुमार पौद्दार्(Self) BH-18-013-004-02107300/327-A OTHER पाड P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 22/05/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30