Muster Roll No. : 285745	Date From : 19/07/2012    Date To : 24/07/2012	Sanction No. : 07/03/11-1    Sanction Date : 19/11/2011
Work Code : 0518003007/RC/03/11-12	Work Name : गया महतो के घर से वाटर वेज बॉक तक सडक मे मिटी इटकर

Measurement Book Detail

MB NO.  03/11-12        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 Chunni Mahto(Self) BH-18-003-007-02055520/39 OTHER अमसौर (वीशनपुर सोनसा) P P P P P P 6 144 864 0 0 864       31/07/2012   2 रेखा देवी BH-18-003-007-02055600/248 SC बछौली P P 2 144 288 0 0 288       31/07/2012   3 सुरेश पासवान BH-18-003-007-02055600/304 OTHER बछौली P P P P P P 6 144 864 0 0 864       31/07/2012   4 फुलपरी देवी BH-18-003-007-02055600/315 OTHER बछौली P P P P P P 6 144 864 0 0 864       31/07/2012   5 हीरा पासवान(Self) BH-18-003-007-02055600/327 SC बछौली P P P P P P 6 144 864 0 0 864       31/07/2012   6 अर्जुन पासवान BH-18-003-007-02055600/380 SC बछौली P P P P P P 6 144 864 0 0 864       31/07/2012   7 Subiya Devi(Sister) BH-18-003-007-02055600/648 OTHER बछौली P 1 144 144 0 0 144       31/07/2012   8 ram chand das(Brother) BH-18-003-007-02055520/11 OTHER अमसौर (वीशनपुर सोनसा) P 1 144 144 0 0 144       31/07/2012   9 लुखिया देवी(Self) BH-18-003-007-02055520/160 OTHER अमसौर (वीशनपुर सोनसा) P P 2 144 288 0 0 288 CENTRAL BANK OF INDIA MASHINA CBIN0281865 31/07/2012   10 मंजू देवी(Self) BH-18-003-007-02055520/162 OTHER अमसौर (वीशनपुर सोनसा) P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ANGARGHAT SBIN0008885 31/07/2012   Daily Attendence 10 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 604.8

Total man days : 42