Muster Roll No. : 225467	Date From : 02/07/2012    Date To : 08/07/2012	Sanction No. : dak1/11-12    Sanction Date : 20/11/2011
Work Code : 0518009004/LD/01/2011-12	Work Name : पंचायत भवन दक्षिनी धमौन के प्रागण मे मिट्टी एवं ईट

Measurement Book Detail

MB NO.  01/11-12        Page NO.  1

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 चन्‍देश्‍वर प्रसाद राय BH-18-009-004-02086371/401 OTHER धमौन पार्ट P P P P P P 6 144 864 0 0 864       10/08/2012   2 राजेश राय(Self) BH-18-009-004-02086371/799 OTHER धमौन पार्ट P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PATORY SBIN0002991 10/08/2012   3 मुकेश राय(Self) BH-18-009-004-02086371/798 OTHER धमौन पार्ट P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PATORY SBIN0002991 10/08/2012   4 रामदयाल राय(Self) BH-18-009-004-02086371/800 OTHER धमौन पार्ट P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA PATORY SBIN0002991 10/08/2012   5 विन्‍देशवरी देवी(Self) BH-18-009-004-02086371/39 SC धमौन पार्ट P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 10/08/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30