Muster Roll No. : 48113	Date From : 09/09/2012    Date To : 15/09/2012	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 देवकी देवी BH-18-003-011-02053800/687 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   2 मीना देवी BH-18-003-011-02053810/696 SC उदयपुर (खानपुर) P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 18/12/2012   3 फुलकुमारी देवी BH-18-003-011-02053800/698 OTHER खानपुर P P 2 144 288 0 0 288 CENTRAL BANK OF INDIA Khanpur 848717 18/12/2012   4 मल्‍लू राय(Self) BH-18-003-011-02053710/107 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   5 रामनन्‍दन सहनी(Self) BH-18-003-011-02053800/1136 OTHER खानपुर P 1 144 144 0 0 144 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 18/12/2012   Daily Attendence 2 4 4 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 576 Amount Paid ST 0 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 576

Total man days : 20