Muster Roll No. : 48059	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : KA06    Sanction Date : 10/05/2012
Work Code : 0518003011/LD/1151	Work Name : Navsrijit pramiry scool noniya tol ke pragan me mi

Measurement Book Detail

MB NO.  1151        Page NO.  15

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 सुरेन्‍द्र राय(Self) BH-18-003-011-02053710/113 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 17/06/2012   2 ननकी राय(Self) BH-18-003-011-02053710/2 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 17/06/2012   3 होरिल राय BH-18-003-011-02053710/769 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 17/06/2012   4 रामदयाल सहनी BH-18-003-011-02053710/811 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 17/06/2012   5 सूर्यनारायण राय(Self) BH-18-003-011-02053710/923 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 17/06/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35