Muster Roll No. : 588751	Date From : 18/06/2012    Date To : 24/06/2012	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.  8

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 रीना बिहारी देवी BH-27-006-017-02446900/203 SC भनदारीडीह P P P P P P P 7 144 1008 0 0 1008       30/06/2012   2 विनोद पासवान(Self) BH-27-006-017-02446900/343 SC भनदारीडीह P P P P P P P 7 144 1008 0 0 1008       30/06/2012   3 छंगुरी पासवान(Self) BH-27-006-017-02446900/321 SC भनदारीडीह P P P P P P P 7 144 1008 0 0 1008 UCO BANK SANOKHARHAT UCBA000137 30/06/2012   4 योगेन्‍द्र पासवान(Self) BH-27-006-017-02446900/188 SC भनदारीडीह P P P P P P P 7 144 1008 0 0 1008 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   5 सुनैना देवी BH-27-006-017-02446900/188 SC भनदारीडीह P P P P P P P 7 144 1008 0 0 1008 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   6 बबूजी हेम्‍ब्रम(Self) BH-27-006-017-02446900/344 OTHER भनदारीडीह P P P P P P P 7 144 1008 0 0 1008 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   7 मरांगमय BH-27-006-017-02446900/344 OTHER भनदारीडीह P P P P P P P 7 144 1008 0 0 1008 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   8 उजरी देवी BH-27-006-017-02446900/343 SC भनदारीडीह P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 30/06/2012   9 अशोक पासवान(Self) BH-27-006-017-02446900/203 SC भनदारीडीह P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 30/06/2012   10 लौगी देवी BH-27-006-017-02446900/321 SC भनदारीडीह P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 30/06/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 70