Muster Roll No. : 681624	Date From : 01/04/2012    Date To : 07/04/2012	Sanction No. : 5    Sanction Date : 05/02/2012
Work Code : 0516016002/RC/5/11-12	Work Name : लालू सिह के घर के निकट चवुतरा निमाण्र कार्य

Measurement Book Detail

MB NO.  5        Page NO.  2

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 सकिया देवी(Self) BH-16-016-002-02007600/892 OTHER उफरौल P P P 3 144 432 0 0 432       15/04/2012   2 सत्‍य ना0 सिंह(Self) BH-16-016-002-02007700/184 OTHER गाजीपुर P P P P P P P 7 144 1008 0 0 1008       15/04/2012   3 मीना देवी(Self) BH-16-016-002-02007700/1520 SC गाजीपुर P P P 3 144 432 0 0 432 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 15/04/2012   4 चमली देवी(Self) BH-16-016-002-02007700/1568 SC गाजीपुर P P 2 144 288 0 0 288 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 15/04/2012   5 चद्रवती देवी BH-16-016-002-02003800/145 SC चक अराब P P P P P P P 7 144 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 15/04/2012   6 फुलपतिया देवी(Self) BH-16-016-002-02003800/2006 SC चक अराब P P P P 4 144 576 0 0 576 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 15/04/2012   7 सुनीता मांझी(Self) BH-16-016-002-02003800/44 SC चक अराब P P P P P P P 7 144 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 15/04/2012   8 लालु सिंह(Self) BH-16-016-002-02007600/1050 OTHER उफरौल P P P P P P P 7 144 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 15/04/2012   9 पिंकी देवी BH-16-016-002-02007600/2184 SC उफरौल P P P 3 144 432 0 0 432 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 15/04/2012   10 जगदीश पासवान(Self) BH-16-016-002-02007600/345 SC उफरौल P P P P P P P 7 144 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 15/04/2012   11 chanbatiya devi(Self) BH-16-016-002-02003800/2502 OTHER चक अराब P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA DESRI SBIN0002932 15/04/2012   Daily Attendence 11 11 10 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 746.1818

Total man days : 57