Muster Roll No. : 14252	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : 16/02/2012    Sanction Date : 16/02/2012
Work Code : 0518015026/RC/04/2011-12	Work Name : उ0 म0 वि0 सलखनी के निकट गढा भराई का कार्य

Measurement Book Detail

MB NO.  04/2011-12        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 7 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 नन्‍की महतो(Self) BH-18-015-026-02117700/27 OTHER सींधिया बुजुर्ग P P P P P P P 7 144 1008 0 0 1008       17/05/2012   2 दिनेश महतो BH-18-015-026-02117700/433 OTHER सींधिया बुजुर्ग P P P P P P P 7 144 1008 0 0 1008       17/05/2012   3 मोहनलाल महतो BH-18-015-026-02117700/11 OTHER सींधिया बुजुर्ग P P P P P P P 7 144 1008 0 0 1008 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 17/05/2012   4 धर्मेन्‍द्र पासवान BH-18-015-026-02117700/70 SC सींधिया बुजुर्ग P P P P P P P 7 144 1008 0 0 1008 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 17/05/2012   5 शिवनारायण साह BH-18-015-026-02117700/369 OTHER सींधिया बुजुर्ग P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 17/05/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35