Muster Roll No. : 588716	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : ara01    Sanction Date : 17/03/2012
Work Code : 0527006017/WC/5019	Work Name : भंडारडीह मे गोसाई पोखर की खुदाई एवं सौन्‍दर्यकरण

Measurement Book Detail

MB NO.  26076        Page NO.  5

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 अमरजीत विन्‍द(Self) BH-27-006-017-02446900/178 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864       15/06/2012   2 विन्‍द देवी BH-27-006-017-02446900/178 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864       15/06/2012   3 गाजो विन्‍द(Self) BH-27-006-017-02446900/177 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 15/06/2012   4 बुच्‍ची देवी BH-27-006-017-02446900/177 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 15/06/2012   5 चमकलाल विन्‍द(Self) BH-27-006-017-02446900/181 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 15/06/2012   6 सुरेश विन्‍द(Self) BH-27-006-017-02446900/182 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 15/06/2012   7 विनोद विन्‍द(Self) BH-27-006-017-02446900/183 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 15/06/2012   8 संनजो देवी BH-27-006-017-02446900/176 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 15/06/2012   9 सुदीन विन्‍द(Self) BH-27-006-017-02446900/179 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 15/06/2012   10 सरीता देवी BH-27-006-017-02446900/179 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 15/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60