Muster Roll No. : 300102	Date From : 10/06/2012    Date To : 14/06/2012	Sanction No. : 06/12-13    Sanction Date : 04/06/2012
Work Code : 0509006015/WC/5469	Work Name : SAKADDI GODAM KE PAS POKHARA KA JIRNODHAR

Measurement Book Detail

MB NO.  12016        Page NO.  2

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 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 विनोद मेहता(Self) BH-09-006-015-01760000/576 OTHER शनखादिर P P P P P 5 144 720 0 0 720       24/06/2012   2 शिवप्रसाद महतो(Self) BH-09-006-015-01760000/788 OTHER शनखादिर P P P P P 5 144 720 0 0 720       24/06/2012   3 चानीलाल महतो(Self) BH-09-006-015-01760000/447 OTHER शनखादिर P P P P P 5 144 720 0 0 720       24/06/2012   4 शिवदत्‍त मांझी(Self) BH-09-006-015-01760100/18 SC मिश्रवालिया P P P P P 5 144 720 0 0 720       24/06/2012   5 असर्फी मांझी(Self) BH-09-006-015-01760100/5 SC मिश्रवालिया P P P P P 5 144 720 0 0 720       24/06/2012   6 सुरज मांझी(Self) BH-09-006-015-01760100/13 SC मिश्रवालिया P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   7 फुलदेव राम(Self) BH-09-006-015-01760100/161 SC मिश्रवालिया P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   8 कविन्‍द्र मांझी(Self) BH-09-006-015-01760100/454 SC मिश्रवालिया P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   9 रंगलाल महतो(Self) BH-09-006-015-01760000/485 OTHER शनखादिर P P P P 4 144 576 0 0 576 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   10 राजेन्‍द्र महतो(Self) BH-09-006-015-01760000/446 OTHER शनखादिर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 24/06/2012   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 705.6

Total man days : 49