Muster Roll No. : 226544	Date From : 15/05/2012    Date To : 21/05/2012	Sanction No. : rah06    Sanction Date : 20/02/2012
Work Code : 0518004013/LD/3059	Work Name : Dr Firoz ke ghar se Mumtaz ke ghar tak suraksha di

Measurement Book Detail

MB NO.  07/11-12        Page NO.  20

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 किशनदेव महतो(Self) BH-18-004-013-02063400/275 OTHER वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008       30/05/2012   2 जटहु पासवान(Self) BH-18-004-013-02063400/276 SC वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008       30/05/2012   3 योगेन्‍द्र पासवान(Self) BH-18-004-013-02063400/277 SC वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 30/05/2012   4 विपत महतो(Self) BH-18-004-013-02063400/274 OTHER वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 30/05/2012   5 सुनील पासवान(Self) BH-18-004-013-02063400/278 SC वीशनपुर बांदे P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 30/05/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35