Muster Roll No. : 292019	Date From : 30/04/2012    Date To : 06/05/2012	Sanction No. : 00006    Sanction Date : 22/06/2011
Work Code : 0523006011/RC/20077192	Work Name : सुकदेव यादव के घर से वि0 पश्चिम सीमा तक सडक में मिटटी भराई एवं ईट सोलिंग कार्य

Measurement Book Detail

MB NO.  11955        Page NO.  27

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 ब्रहमदेव महलदार(Self) BH-23-006-011-00743500/318 SC काझ P P P P P P 6 144 864 0 0 864       15/05/2012   2 भीमा देवी BH-23-006-011-00743500/867 SC काझ P P P P P P 6 144 864 0 0 864       15/05/2012   3 उमेश महलदार(Self) BH-23-006-011-00743500/870 SC काझ P P P P P P 6 144 864 0 0 864       15/05/2012   4 करूणा देवी BH-23-006-011-00743500/318 SC काझ P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK UBGB, Line Bazar CBIN0R10001 15/05/2012   5 नन्‍की देवी BH-23-006-011-00743500/312 SC काझ P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 15/05/2012   6 रेवन पासवान(Self) BH-23-006-011-00743500/312 SC काझ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA KAJHA SBIN0015927 15/05/2012   7 मॉगन महलदार(Self) BH-23-006-011-00743500/867 SC काझ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA KAJHA SBIN0015927 15/05/2012   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 864

Total man days : 42