Muster Roll No. : 1360809	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 56    Sanction Date : 18/03/2012
Work Code : 0516016006/LD/56/11-12	Work Name : ग्रा0 ममरेजपुर उ0 कन्‍या म0 वि0 के चारो दीवार के निकट मि0 भराई

Measurement Book Detail

MB NO.  56        Page NO.  13

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 मु0 शान्ति कुंवर(Self) BH-16-016-006-02004700/387 OTHER मधौल खुर्द P P P P P P 6 144 864 0 0 864       30/03/2013   2 शिवली पासवान(Self) BH-16-016-006-02005400/302 SC जहांगीरपुर साम P P P P P P 6 144 864 0 0 864       30/03/2013   3 सुखदेव दास(Self) BH-16-016-006-02005400/310 OTHER जहांगीरपुर साम P P P P P P 6 144 864 0 0 864       30/03/2013   4 Nitesh kumar(Self) BH-16-016-006-02004600/2056 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864       30/03/2013   5 SASVATI DEVI(Self) BH-16-016-006-02004600/2058 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864       30/03/2013   6 रामइश्‍वर पासवान(Self) BH-16-016-006-02005400/317 SC जहांगीरपुर साम P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA DESRI SBIN0002932 30/03/2013   7 PARTIMA DEVI(Self) BH-16-016-006-02004700/2099 OTHER मधौल खुर्द P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA DESRI SBIN0002932 30/03/2013   8 अवनीश कुमार सिह(Self) BH-16-016-006-02004500/1307 OTHER मधौल हरपुर चांद P P P P P P 6 144 864 0 0 864 BANK OF INDIA DESARI BKID0005784 30/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48