Muster Roll No. : 48107	Date From : 02/09/2012    Date To : 08/09/2012	Sanction No. : Kha04    Sanction Date : 16/05/2012
Work Code : 0518003011/IF/125	Work Name : Wad no 07 Ramdev ray ke jamin me mitti bharai karj

Measurement Book Detail

MB NO.  06/12-13        Page NO.  7

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 अरविन्‍द सदा(Self) BH-18-003-011-02053710/536 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 18/12/2012   2 कमलकिशोर राय(Self) BH-18-003-011-02053800/1147 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 18/12/2012   3 Bideshi ray(Self) BH-18-003-011-02053800/1160 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 18/12/2012   4 टुनटुन राय BH-18-003-011-02053810/1119 OTHER उदयपुर (खानपुर) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 18/12/2012   5 पवन राय(Self) BH-18-003-011-02053710/112 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 18/12/2012   Daily Attendence 5 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 3744

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 950.4

Total man days : 33