Muster Roll No. : 78674	Date From : 23/04/2012    Date To : 29/04/2012	Sanction No. : 07    Sanction Date : 18/02/2011
Work Code : 0505007010/IC/07/2010-11	Work Name : मुरारखर डहकी नदी से रामघ्‍यान सिंह का खेत होते मेन रोड तक चैनल निर्माण

Measurement Book Detail

MB NO.  10102        Page NO.  6

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 भरदुल भुईया(Self) BH-05-007-010-03946200/1425 SC तेन्‍दुई सारोरा P P P P P P P 7 144 1008 0 0 1008       21/09/2012   2 तेतरी देवी BH-05-007-010-03946200/1425 SC तेन्‍दुई सारोरा P P P P P P P 7 144 1008 0 0 1008       21/09/2012   3 भगमतीया देवी(Self) BH-05-007-010-03946200/432 SC तेन्‍दुई सारोरा P P P P P P P 7 144 1008 0 0 1008       21/09/2012   4 राजो देवी(Wife) BH-05-007-010-03946200/448 SC तेन्‍दुई सारोरा P P P P P P P 7 144 1008 0 0 1008       21/09/2012   5 प्रमिला देवी (Wife) BH-05-007-010-03946200/441 SC तेन्‍दुई सारोरा P P P P P P P 7 144 1008 0 0 1008 INDIA POST PAYMENTS BANK Aurangabad IPOS0000001 21/09/2012   6 कैलास भुईया(Self) BH-05-007-010-03946200/1456 SC तेन्‍दुई सारोरा P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK AMBA PUNB0098200 21/09/2012   7 सुखलाल पासवान(Self) BH-05-007-010-03946200/126 SC तेन्‍दुई सारोरा P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK AMBA PUNB0098200 21/09/2012   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 1008

Total man days : 49