Muster Roll No. : 5972	Date From : 22/05/2012    Date To : 28/05/2012	Sanction No. : BD12    Sanction Date : 18/05/2012
Work Code : 0518018011/LD/3443	Work Name : Manoj prasad singh ke jamin ka Sthal bikas kary

Measurement Book Detail

MB NO.  12/12-13        Page NO.  5

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 रामकलन पासवान BH-18-018-011-02129000/173 SC विष्‍णुपुर डीहा P P P P P P P 7 144 1008 0 0 1008       25/08/2012   2 सोमनी देवी(Self) BH-18-018-011-02129000/1081 OTHER विष्‍णुपुर डीहा P P P P P P P 7 144 1008 0 0 1008 DAKSHIN BIHAR GRAMIN BANK Abgil Rampur PUNB0MBGB06 25/08/2012   3 संजीत माझी BH-18-018-011-02129000/389 SC विष्‍णुपुर डीहा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 25/08/2012   4 MIRIYA DEVI(Self) BH-18-018-011-02129000/1275 OTHER विष्‍णुपुर डीहा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 25/08/2012   5 मो0 गफार BH-18-018-011-02129000/1001 OTHER विष्‍णुपुर डीहा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580 25/08/2012   Daily Attendence 5 5 5 5 5 5 5

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

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

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

Total man days : 35