Muster Roll No. : 54182	Date From : 01/07/2012    Date To : 07/07/2012	Sanction No. : 09/11-12rr    Sanction Date : 21/02/2012
Work Code : 0518017005/RC/09/11-12	Work Name : रजौर पोखर से लेकर रामाकांत मंडल के घर तक ईटकरण कार

Measurement Book Detail

MB NO.  09/11-12        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 Sanjay kumar saha(Self) BH-18-017-005-02046800/1498 OTHER रजौर रामभद्रापुर P P P P P P 6 144 864 0 0 864 BANDHAR 848117 ILAMAS NAGAR 16/07/2012   2 रामेश्‍वर दास BH-18-017-005-02046800/16 SC रजौर रामभद्रापुर P P P P P P 6 144 864 0 0 864 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 16/07/2012   3 गणेशी मंडल(Self) BH-18-017-005-02046800/184 SC रजौर रामभद्रापुर P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 16/07/2012   4 Sanjit das(Self) BH-18-017-005-02046800/1501 SC रजौर रामभद्रापुर P P P P P P 6 144 864 0 0 864 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 16/07/2012   5 सीता राम दास BH-18-017-005-02046800/19 SC रजौर रामभद्रापुर P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 16/07/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 864

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

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

Total man days : 30