Muster Roll No. : 284809	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 00312-02/12-13    Sanction Date : 08/05/2012
Work Code : 0518003012/WH/2580	Work Name : Chakka pokhar me urahikaran sidhi nirman and saund

Measurement Book Detail

MB NO.  2580        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 7 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 Kaushlya devi(Self) BH-18-003-012-02053871/111 OTHER खानपुर P 1 144 144 0 0 144       29/08/2012   2 Savitri devi(Self) BH-18-003-012-02053871/120 OTHER खानपुर P P 2 144 288 0 0 288       29/08/2012   3 Niro devi(Self) BH-18-003-012-02053871/124 SC खानपुर P 1 144 144 0 0 144       29/08/2012   4 Tuntun das(Brother) BH-18-003-012-02053871/1483 OTHER खानपुर P 1 144 144 0 0 144       29/08/2012   5 Shyam mahto(Husband) BH-18-003-012-02053871/1513 OTHER खानपुर P P 2 144 288 0 0 288       29/08/2012   6 रामविलास महतो BH-18-003-012-02053871/281 OTHER खानपुर P P 2 144 288 0 0 288 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 29/08/2012   7 गरभु दास(Self) BH-18-003-012-02053871/48 SC खानपुर P P 2 144 288 0 0 288 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 29/08/2012   8 रामउदगार दास(Self) BH-18-003-012-02053871/94 OTHER खानपुर P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 29/08/2012   9 शिवो देवी BH-18-003-012-02053871/134 OTHER खानपुर P 1 144 144 0 0 144 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 29/08/2012   10 गंगिया देवी BH-18-003-012-02054000/466 SC रंजीतपुर P P 2 144 288 0 0 288 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 29/08/2012   Daily Attendence 9 5 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 244.8

Total man days : 17