Muster Roll No. : 76253	Date From : 25/05/2012    Date To : 30/05/2012	Sanction No. : bh21/11-12    Sanction Date : 18/03/2012
Work Code : 0518008010/IC/21/2011-12	Work Name : रणवीर सहनी के घर से रामचन्द्र सहनी के घर तक नाला न

Measurement Book Detail

MB NO.  21/2011-2012        Page NO.  21

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 शिवचंद साह BH-18-008-010-02098400/866 OTHER भगवतपुर P P P P P P 6 144 864 0 0 864       10/11/2012   2 बबीता देवी BH-18-008-010-02098400/866 OTHER भगवतपुर P P P P P P 6 144 864 0 0 864       10/11/2012   3 बाल्मिकी दास BH-18-008-010-02098400/879 OTHER भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   4 उमेश दास BH-18-008-010-02098400/896 OTHER भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   5 चॉद तारा देवी BH-18-008-010-02098400/785 OTHER भगवतपुर P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 10/11/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 30