Muster Roll No. : 588732	Date From : 11/06/2012    Date To : 17/06/2012	Sanction No. : ara01    Sanction Date : 17/03/2012
Work Code : 0527006017/WC/5019	Work Name : भंडारडीह मे गोसाई पोखर की खुदाई एवं सौन्‍दर्यकरण

Measurement Book Detail

MB NO.  26076        Page NO.  6

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 रीना बिहारी देवी BH-27-006-017-02446900/203 SC भनदारीडीह P P P P P P 6 144 864 0 0 864       30/06/2012   2 शत्रुधन सिंह(Self) BH-27-006-017-02446900/241 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 EKCHARI 813204 ARAR 30/06/2012   3 कुलदीप मुसहर(Self) BH-27-006-017-02446900/243 SC भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   4 निवास राय BH-27-006-017-02446900/200 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   5 साजो देवी BH-27-006-017-02446900/269 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   6 संजित कुमार सिंह(Self) BH-27-006-017-02446900/245 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   7 अशोक पासवान(Self) BH-27-006-017-02446900/203 SC भनदारीडीह P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 30/06/2012   8 दीपनारायण यादव(Self) BH-27-006-017-02446900/240 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 30/06/2012   9 जीछा देवी BH-27-006-017-02446900/240 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 30/06/2012   10 चलित्र विन्‍द(Self) BH-27-006-017-02446900/269 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 30/06/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60