Muster Roll No. : 619469	Date From : 24/05/2012    Date To : 29/05/2012	Sanction No. : 4666    Sanction Date : 06/03/2012
Work Code : 0550008005/WC/4666	Work Name : Khalajori karkati ke najdik chekbandh ka nirman ka

Measurement Book Detail

MB NO.  124        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 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 mohni devi(Wife) BH-50-008-005-04424500/1268 OTHER अरनावाबंक P P P P P P 6 144 864 0 0 864       30/05/2012   2 brahamdev yadav(Self) BH-50-008-005-04424500/1269 OTHER अरनावाबंक P P P P P P 6 144 864 0 0 864       30/05/2012   3 गायत्री देवी(Wife) BH-50-008-005-04424600/937 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864       30/05/2012   4 सुरेश यादव (Self) BH-50-008-005-04424600/938 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864       30/05/2012   5 प्रमिला देवी(Wife) BH-50-008-005-04424600/938 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864       30/05/2012   6 manju devi(Wife) BH-50-008-005-04424500/1269 OTHER अरनावाबंक P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Jamui IPOS0000001 30/05/2012   7 ब्रह्रमदेव यादव (Self) BH-50-008-005-04424600/937 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 30/05/2012   8 girdhari yadav(Self) BH-50-008-005-04424500/1268 OTHER अरनावाबंक P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 30/05/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48