Muster Roll No. : 145915	Date From : 01/04/2012    Date To : 06/04/2012	Sanction No. : mor03    Sanction Date : 20/03/2012
Work Code : 0518005007/LD/GP03/11-12	Work Name : उ0 म0 वि0 मोरसंड बहादुर पुर विद्ययालय के परांगन मे

Measurement Book Detail

MB NO.  03/11-12        Page NO.  3

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 Deelip kumar Ram(Self) BH-18-005-007-02068900/1222 OTHER मोरसांद P P P 3 144 432 0 0 432       29/06/2012   2 Sonu Kumar Ram(Self) BH-18-005-007-02068900/1225 OTHER मोरसांद P P P P P P 6 144 864 0 0 864       29/06/2012   3 Rajeswar Das(Self) BH-18-005-007-02068900/1220 OTHER मोरसांद P P P 3 144 432 0 0 432 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 29/06/2012   4 सुकेश कुमार राम(Self) BH-18-005-007-02068920/745 SC बहादुरपुर (मोरसण्‍ड) P P P P P P 6 144 864 0 0 864 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 29/06/2012   5 अनिल दास(Self) BH-18-005-007-02068920/798 SC बहादुरपुर (मोरसण्‍ड) P P P P P P 6 144 864 0 0 864 BANK OF BARODA chakhaji BARB0CHAKHA 29/06/2012   Daily Attendence 5 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 3456 Average Per labour 691.2

Total man days : 24