Muster Roll No. : 76251	Date From : 31/05/2012    Date To : 05/06/2012	Sanction No. : bh21/11-12    Sanction Date : 18/03/2012
Work Code : 0518008010/IC/21/2011-12	Work Name : रणवीर सहनी के घर से रामचन्द्र सहनी के घर तक नाला न

Measurement Book Detail

MB NO.  21/2011-2012        Page NO.  21

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 बीरबल सादा BH-18-008-010-02098400/480 SC भगवतपुर P P P P P P 6 144 864 0 0 864       10/11/2012   2 चन्‍दा देवी BH-18-008-010-02098400/242 OTHER भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   3 रामेश्‍वर दास BH-18-008-010-02098400/378 SC भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   4 शकुन्‍ती देवी BH-18-008-010-02098400/494 OTHER भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   5 मोहन सादा BH-18-008-010-02098400/106 SC भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   6 रामप्रीत पासवान BH-18-008-010-02098400/717 SC भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   7 लालबाबु दास BH-18-008-010-02098400/464 OTHER भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   8 प्रमोद दास BH-18-008-010-02098400/216 SC भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   9 देवेन्‍द्र दास BH-18-008-010-02098400/218 SC भगवतपुर P P P P P P 6 144 864 0 0 864 BIHAR GRAMIN BANK BHAGWATPUR UCBA0RRBBKG 10/11/2012   10 तेतरी देवी BH-18-008-010-02098400/218 SC भगवतपुर P P P P P P 6 144 864 0 0 864 BIHAR GRAMIN BANK BHAGWATPUR UCBA0RRBBKG 10/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60