Muster Roll No. : 285284	Date From : 05/05/2012    Date To : 10/05/2012	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 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 विरेन्‍द्र कू0 वर्मा(Self) BH-18-003-011-02053800/1145 OTHER खानपुर P P P P P P 6 144 864 0 0 864       23/05/2012   2 श्री किसुन महतो(Self) BH-18-003-011-02053800/1146 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   3 कमलकिशोर राय(Self) BH-18-003-011-02053800/1147 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   4 भोला राय(Self) BH-18-003-011-02053800/1148 OTHER खानपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   5 शिवनाथ साह(Self) BH-18-003-011-02053800/1149 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   6 विनोद सदा(Self) BH-18-003-011-02053800/1150 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   7 रामविलास साह BH-18-003-011-02053800/1151 OTHER खानपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   8 पांचू सदा(Self) BH-18-003-011-02053710/11 SC 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   9 प्रदिप कु0 सहनी(Self) BH-18-003-011-02053800/1143 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   10 अशोक कुमार(Self) BH-18-003-011-02053800/1144 OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   Daily Attendence 10 10 10 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7488 Average Per labour 748.8

Total man days : 52