Muster Roll No. : 55375	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 000300104/    Sanction Date : 18/02/2012
Work Code : 0518003001/LD/GP04/11-12	Work Name : मनवारा काली स्‍थान का चबुतरा निर्माण कार्य

Measurement Book Detail

MB NO.  0104/11-12        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 Manju Devi BH-18-003-001-02051000/266 OTHER चकोठी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Almasnagar 12/06/2012   2 Devnrayan Ram(Self) BH-18-003-001-02051100/1276 SC कानु बीशनपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 12/06/2012   3 RAJKUMAR PASWAN(Self) BH-18-003-001-02050900/1341 SC भुपतपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 12/06/2012   4 रामाशिश म‍हतो(Self) BH-18-003-001-02050900/209 OTHER भुपतपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 12/06/2012   5 कमल पासवान(Self) BH-18-003-001-02051000/216-A OTHER चकोठी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA ilamasnagar 1795 12/06/2012   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 29