Muster Roll No. : 226335	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.  04/11-12        Page NO.  5

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 पन्‍नालाल राम BH-18-004-006-02062200/435 SC चकनुर P P P P P P P 7 144 1008 0 0 1008       25/07/2012   2 रमेश पासवान BH-18-004-006-02062200/72 SC चकनुर P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/07/2012   3 चंदेश्‍वर राम BH-18-004-006-02062200/1034 OTHER चकनुर P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/07/2012   4 सुदामा देवी BH-18-004-006-02058300/387 OTHER रहमतपुर P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/07/2012   5 निर्मला देवी BH-18-004-006-02058300/228 OTHER रहमतपुर P P P P P P 6 144 864 0 0 864 ALLAHABAD BANK SAMASTIPUR ALLA0210469 25/07/2012   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 4896 Average Per labour 979.2

Total man days : 34