Muster Roll No. : 176925	Date From : 09/05/2012    Date To : 14/05/2012	Sanction No. : bha1/11-12    Sanction Date : 16/03/2012
Work Code : 0518008010/RC/01/2011-12	Work Name : भोनु साह के वथान के निकट तिनवटिया से प0 की ओर जाने

Measurement Book Detail

MB NO.  01/11-12        Page NO.  1

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 रामप्रीत महतो BH-18-008-010-02098400/984 SC भगवतपुर P P P P P P 6 144 864 0 0 864       10/11/2012   2 मुंशी महतो BH-18-008-010-02098400/233 OTHER भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   3 लालबाबू पासवान BH-18-008-010-02098400/825 SC भगवतपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 10/11/2012   4 मनोज महतो BH-18-008-010-02098400/986 SC भगवतपुर P P P P P P 6 144 864 0 0 864 BIHAR GRAMIN BANK BHAGWATPUR UCBA0RRBBKG 10/11/2012   5 राजू महतो BH-18-008-010-02098400/987 SC भगवतपुर P P P P P P 6 144 864 0 0 864 BIHAR GRAMIN BANK BHAGWATPUR UCBA0RRBBKG 10/11/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30