Muster Roll No. : 147938	Date From : 20/08/2012    Date To : 26/08/2012	Sanction No. : mu11/11-12    Sanction Date : 24/02/2012
Work Code : 0518008023/RC/11/2011-12	Work Name : मुसहरी सोलिंग से बढिया घाट तक रोड में पुलिया निर्म

Measurement Book Detail

MB NO.  11/11-12        Page NO.  11

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 द्यनमा देवी BH-18-008-023-02102200/1541 OTHER मुसापुर P P P P P P 6 144 864 0 0 864       02/11/2012   2 Putul DEvi(Self) BH-18-008-023-02102200/1588 OTHER मुसापुर P P P P P P 6 144 864 0 0 864       02/11/2012   3 Rajeev paswan(Self) BH-18-008-023-02102200/1597 OTHER मुसापुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 02/11/2012   4 संतस्‍वरूप गिरी BH-18-008-023-02102200/1204 OTHER मुसापुर P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 02/11/2012   5 Sanjeev Kumar(Self) BH-18-008-023-02102200/1596 OTHER मुसापुर P P P P P P 6 144 864 0 0 864 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 02/11/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30