Muster Roll No. : 285290	Date From : 11/05/2012    Date To : 17/05/2012	Sanction No. : Kha05    Sanction Date : 10/02/2012
Work Code : 0518003011/LD/05/11-12	Work Name : पं0 भवन के प्रगण मे मिटीकरण कार्य

Measurement Book Detail

MB NO.  05/11-12        Page NO.  15

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 Ayasha khatoon(Wife) BH-18-003-011-02053800/1131 OTHER खानपुर P P P P P P 6 144 864 0 0 864       23/05/2012   2 डोमनी देवी BH-18-003-011-02053800/390 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794 23/05/2012   3 रामदेव महतो(Self) BH-18-003-011-02053800/80 OTHER खानपुर P 1 144 144 0 0 144 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   4 मुन्‍नी देवी(Self) BH-18-003-011-02053800/1140 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   5 Bideshi ray(Self) BH-18-003-011-02053800/1160 OTHER खानपुर P 1 144 144 0 0 144 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   6 रेखा देवी(Self) BH-18-003-011-02053800/1137 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   7 मिन्‍तर देवी BH-18-003-011-02053710/780 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   8 राजकुमारी देवी(Self) BH-18-003-011-02053800/1139 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Khanpur 0281794 23/05/2012   9 दोलीत देवी(Self) BH-18-003-011-02053710/302 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   Daily Attendence 9 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6192

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

Total Cash payment(In Rs.) Cash 6192 Average Per labour 688

Total man days : 43