Muster Roll No. : 52918	Date From : 22/06/2012    Date To : 28/06/2012	Sanction No. : CHAK04    Sanction Date : 15/03/2012
Work Code : 0518004006/LD/5064	Work Name : दादपुर मे चकनूर पैक्‍स के बगल मे गढा भराई कार्यI

Measurement Book Detail

MB NO.  5064        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 CHANWATI DEVI BH-18-004-006-02058300/380 SC रहमतपुर P P P P P P 6 144 864 0 0 864       06/07/2012   2 सरोवर देवी BH-18-004-006-02058300/466 SC रहमतपुर P P P 3 144 432 0 0 432 ALLAHABAD BANK SAMASTIPUR ALLA0210469 06/07/2012   3 समुंद्री देवी BH-18-004-006-02058100/302 SC हरपुर सीलौत P P P P P 5 144 720 0 0 720 ALLAHABAD BANK SAMASTIPUR ALLA0210469 06/07/2012   4 मो0 राजकुमारी देवी BH-18-004-006-02058100/310 SC हरपुर सीलौत P P P P P 5 144 720 0 0 720 ALLAHABAD BANK SAMASTIPUR ALLA0210469 06/07/2012   5 यो्गेन्‍द्र पासवान BH-18-004-006-02058300/61 SC रहमतपुर P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA DHARAMPUR UBIN0576174 06/07/2012   Daily Attendence 5 5 5 4 4 1 0

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

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

Total Cash payment(In Rs.) Cash 3456 Average Per labour 691.2

Total man days : 24