Muster Roll No. : 285273	Date From : 21/04/2012    Date To : 27/04/2012	Sanction No. : Kha05    Sanction Date : 10/02/2012
Work Code : 0518003011/LD/05/11-12	Work Name : पं0 भवन के प्रगण मे मिटीकरण कार्य

Measurement Book Detail

MB NO.  05/11-12        Page NO.  15

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 Rita devi(Self) BH-18-003-011-02053800/1159 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008       23/05/2012   2 Khatu nisha(Wife) BH-18-003-011-02053800/31 OTHER खानपुर P P P P P P 6 144 864 0 0 864       23/05/2012   3 पंजावी देवी BH-18-003-011-02053710/18 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   4 Sunita devi(Wife) BH-18-003-011-02053710/3 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   5 मिन्‍तर देवी BH-18-003-011-02053710/780 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   6 Janki devi(Self) BH-18-003-011-02053800/1156 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   7 सुदामा देवी BH-18-003-011-02053800/65 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   8 Nirmala devi(Self) BH-18-003-011-02053800/1161 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   9 Rinku devi(Self) BH-18-003-011-02053800/1162 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   10 Mohakhiya devi(Self) BH-18-003-011-02053800/1157 OTHER खानपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA Khanpur 23/05/2012   Daily Attendence 10 10 10 10 8 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8784

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

Total Cash payment(In Rs.) Cash 8784 Average Per labour 878.4

Total man days : 61