Muster Roll No. : 148941	Date From : 06/06/2012    Date To : 11/06/2012	Sanction No. : bid5    Sanction Date : 15/12/2011
Work Code : 0518018011/RC/GP05/11-12	Work Name : chapki pokher se jagtaran devi ke ghar tak mitika

Measurement Book Detail

MB NO.  1012        Page NO.  10

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 जगेश्‍वर पंडित BH-18-018-011-02129100/945 OTHER करही P P P P P 5 144 720 0 0 720       19/06/2012   2 रामआधार राम BH-18-018-011-02129100/957 OTHER करही P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN000358 19/06/2012   3 सुनीता देवी BH-18-018-011-02129100/955 OTHER करही P P P P P 5 144 720 0 0 720 DAKSHIN BIHAR GRAMIN BANK Abjuganj PUNB0MBGB06 19/06/2012   4 उषा देवी(Self) BH-18-018-011-02129100/957 OTHER करही P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN0003580 19/06/2012   5 रंजीत चौपाल(Self) BH-18-018-011-02129100/958 OTHER करही P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN0003580 19/06/2012   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 25