Muster Roll No. : 1361182	Date From : 02/07/2012    Date To : 07/07/2012	Sanction No. : 21    Sanction Date : 22/02/2012
Work Code : 0516016006/LD/21/11-12	Work Name : ममरेज पुर पोखरा के पुरब बाधं से पश्चिम मे सरकारी जमीन मे मिटटी भराई कार्य

Measurement Book Detail

MB NO.  21        Page NO.  14

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 NANDKISHORE SHINGH(Self) BH-16-016-006-02004600/2069 OTHER रामपुर मधौल P P P P P P 6 142 852 0 0 852       08/08/2012   2 प्रवीन कु0 (Self) BH-16-016-006-02004600/535 OTHER रामपुर मधौल P P P P P P 6 142 852 0 0 852       08/08/2012   3 रामनरेश राय(Self) BH-16-016-006-02004700/340 OTHER मधौल खुर्द P P P P P P 6 142 852 0 0 852       08/08/2012   4 रंजीत पासवान(Self) BH-16-016-006-02004700/432 SC मधौल खुर्द P P P P P P 6 142 852 0 0 852       08/08/2012   5 Manoj Paswan(Self) BH-16-016-006-02004700/488 SC मधौल खुर्द P P P P P P 6 142 852 0 0 852       08/08/2012   6 भितन पासवान(Self) BH-16-016-006-02004700/505 SC मधौल खुर्द P P P P P P 6 142 852 0 0 852       08/08/2012   7 बागेश्‍वर सिह(Self) BH-16-016-006-02004600/1253 OTHER रामपुर मधौल P P P P P P 6 142 852 0 0 852       08/08/2012   8 pinki devi(Self) BH-16-016-006-02004600/2062 OTHER रामपुर मधौल P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIA SAHDEI BUZRUG CBIN0281792 08/08/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 6816 Average Per labour 852

Total man days : 48