Muster Roll No. : 101882	Date From : 15/06/2012    Date To : 21/06/2012	Sanction No. : CHAK04    Sanction Date : 15/03/2012
Work Code : 0518004006/LD/5064	Work Name : दादपुर मे चकनूर पैक्‍स के बगल मे गढा भराई कार्यI

Measurement Book Detail

MB NO.  04/11-12        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 ननकी साहनी BH-18-004-006-02058300/157 OTHER रहमतपुर P 1 144 144 0 0 144       25/07/2012   2 नंदलाल साहनी BH-18-004-006-02058300/228 OTHER रहमतपुर P 1 144 144 0 0 144       25/07/2012   3 दुर्गा पासवान BH-18-004-006-02058300/7 SC रहमतपुर P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 25/07/2012   4 शैली देवी BH-18-004-006-02062200/1030 OTHER चकनुर P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/07/2012   5 संतोष कु0 सहनी BH-18-004-006-02058100/444 OTHER हरपुर सीलौत P 1 144 144 0 0 144 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/07/2012   6 मो0 शिवो देवी BH-18-004-006-02058300/79 OTHER रहमतपुर P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/07/2012   7 भोला पासवान BH-18-004-006-02058100/99 SC हरपुर सीलौत P 1 144 144 0 0 144 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/07/2012   8 निर्मला देवी BH-18-004-006-02058300/228 OTHER रहमतपुर P 1 144 144 0 0 144 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/07/2012   Daily Attendence 3 3 3 3 3 3 8

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 3744 Average Per labour 468

Total man days : 26