Muster Roll No. : 285720	Date From : 11/05/2012    Date To : 17/05/2012	Sanction No. : Kha05    Sanction Date : 10/02/2012
Work Code : 0518003011/LD/05/11-12	Work Name : पं0 भवन के प्रगण मे मिटीकरण कार्य

Measurement Book Detail

MB NO.  05/11-12        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 भोला राम BH-18-003-011-02053800/63 SC खानपुर P P P P P P 6 144 864 0 0 864       23/05/2012   2 रामदास पासवान BH-18-003-011-02053810/792 SC उदयपुर (खानपुर) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   3 Ramdyal mahto(Self) BH-18-003-011-02053810/1164 OTHER उदयपुर (खानपुर) P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   4 पांचू सदा(Self) BH-18-003-011-02053710/11 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   5 सुरेन्‍द्र राय(Self) BH-18-003-011-02053710/113 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   6 जगत राम(Self) BH-18-003-011-02053710/23 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   7 Brijnandan ray(Self) BH-18-003-011-02053800/1153 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   8 पवन राय(Self) BH-18-003-011-02053710/112 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 23/05/2012   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 46