Muster Roll No. : 568324	Date From : 16/04/2012    Date To : 21/04/2012	Sanction No. : 4666    Sanction Date : 06/03/2012
Work Code : 0550008005/WC/4666	Work Name : Khalajori karkati ke najdik chekbandh ka nirman ka

Measurement Book Detail

MB NO.  124        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 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 फूलमंती देवी(Wife) BH-50-008-005-04424600/960 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864       22/04/2012   2 सोनिया देवी(Wife) BH-50-008-005-04424600/962 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864       22/04/2012   3 सुनीता देवी(Wife) BH-50-008-005-04424600/963 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864       22/04/2012   4 सुमा देवी (Self) BH-50-008-005-04424600/964 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864       22/04/2012   5 बाबूराम यादव (Self) BH-50-008-005-04424600/970 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864       22/04/2012   6 खिरधर यादव (Self) BH-50-008-005-04424600/960 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864       22/04/2012   7 काशी यादव (Self) BH-50-008-005-04424600/962 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 22/04/2012   8 अर्जन यादव (Self) BH-50-008-005-04424600/963 OTHER मैनीजोर P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 22/04/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48