Muster Roll No. : 588738	Date From : 11/06/2012    Date To : 17/06/2012	Sanction No. : ara01    Sanction Date : 17/03/2012
Work Code : 0527006017/WC/5019	Work Name : भंडारडीह मे गोसाई पोखर की खुदाई एवं सौन्‍दर्यकरण

Measurement Book Detail

MB NO.  26076        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 शम्भु मंडल(Self) BH-27-006-017-02447100/761 OTHER अरार P P P P P P 6 144 864 0 0 864       30/06/2012   2 शकुनतला देवी BH-27-006-017-02447100/761 OTHER अरार P P P P P P 6 144 864 0 0 864       30/06/2012   3 मेथीया देवी BH-27-006-017-02447100/292 OTHER अरार P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA000137 30/06/2012   4 मसो0 सुधीया देवी BH-27-006-017-02447100/292 OTHER अरार P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   5 झमन रिखियासन(Self) BH-27-006-017-02447100/30 OTHER अरार P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   6 अशोक रिखियासन(Self) BH-27-006-017-02447100/292 OTHER अरार P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   7 गनोरी पासवान(Self) BH-27-006-017-02447100/308 SC अरार P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   8 अमरेन्‍द्र कुमार(Self) BH-27-006-017-02447100/551 SC अरार P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   9 मीना देवी BH-27-006-017-02446900/952 OTHER भनदारीडीह P P P P P P 6 144 864 0 0 864 UCO BANK SANOKHARHAT UCBA0001378 30/06/2012   10 टिकू देवी BH-27-006-017-02447100/30 OTHER अरार P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 30/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60