Muster Roll No. : 11064	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : 4666    Sanction Date : 06/03/2012
Work Code : 0550008005/WC/4666	Work Name : Khalajori karkati ke najdik chekbandh ka nirman ka

Measurement Book Detail

MB NO.  249        Page NO.  10

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 रामा देवी(Wife) BH-50-008-005-04424600/942 OTHER मैनीजोर P P P P P P 6 162 972 0 0 972       20/01/2014   2 शंकर यादव (Self) BH-50-008-005-04424600/955 OTHER मैनीजोर P P P P P P 6 162 972 0 0 972       20/01/2014   3 रूकबा देवी(Wife) BH-50-008-005-04424600/955 OTHER मैनीजोर P P P P P P 6 162 972 0 0 972       20/01/2014   4 कारू यादव (Self) BH-50-008-005-04424600/950 OTHER मैनीजोर P 1 162 162 0 0 162 INDIA POST PAYMENTS BANK Jamui IPOS0000001 20/01/2014   5 कैलाश यादव (Self) BH-50-008-005-04424600/952 OTHER मैनीजोर P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA GOPALPUR SBIN0008480 20/01/2014   6 पार्वती देवी(Wife) BH-50-008-005-04424600/952 OTHER मैनीजोर P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 20/01/2014   7 सबुजा देवी(Wife) BH-50-008-005-04424600/950 OTHER मैनीजोर P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 20/01/2014   Daily Attendence 6 6 6 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 856.2857

Total man days : 37