Muster Roll No. : 1361187	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 21    Sanction Date : 22/02/2012
Work Code : 0516016006/LD/21/11-12	Work Name : ममरेज पुर पोखरा के पुरब बाधं से पश्चिम मे सरकारी जमीन मे मिटटी भराई कार्य

Measurement Book Detail

MB NO.  21        Page NO.  14

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 VIKRAM KUMAR(Self) BH-16-016-006-02004500/2039 OTHER मधौल हरपुर चांद P P P P P P 6 142 852 0 0 852       08/08/2012   2 PACHU RAM(Self) BH-16-016-006-02004500/2137 OTHER मधौल हरपुर चांद P P P P P P 6 142 852 0 0 852       08/08/2012   3 Phulmanti Devi(Self) BH-16-016-006-02004600/2094 SC रामपुर मधौल P P P P P P 6 142 852 0 0 852       08/08/2012   4 DAYANAD SHAH(Self) BH-16-016-006-02004600/2116 OTHER रामपुर मधौल P P P P P P 6 142 852 0 0 852       08/08/2012   5 MADAN MAHATO(Self) BH-16-016-006-02004700/2093 OTHER मधौल खुर्द P P P P P P 6 142 852 0 0 852 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 08/08/2012   6 BEBI DEVI(Self) BH-16-016-006-02004700/2086 SC मधौल खुर्द P P P P P P 6 142 852 0 0 852 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 08/08/2012   7 राम सागर राम(Self) BH-16-016-006-02005400/287 SC जहांगीरपुर साम P P P P P P 6 142 852 0 0 852 BANK OF INDIA DESARI BKID0005784 08/08/2012   8 लालती देवी(Self) BH-16-016-006-02004500/1233 SC मधौल हरपुर चांद P P P P P P 6 142 852 0 0 852 BANK OF INDIA DESARI BKID0005784 08/08/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 6816 Average Per labour 852

Total man days : 48