Muster Roll No. : 457434	Date From : 01/09/2012    Date To : 14/09/2012	Sanction No. : 13    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/86	Work Name : सिता राम राय के ग्‍वास से आलोक लाल के गवास तक बृक्षा रोपन कार्य

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 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 कैलाशे देवी(Self) BH-13-017-006-00250972/1391 OTHER ईटवा P P P P P P P P P P P P P P 14 102 1428 0 0 1428 PAKARI DAYAL 845428 CHAITA S.O   2 जोखन पासवान (Self) BH-13-017-006-00251071/1670 OTHER सिरहा P P P P P P P P P P P P P P 14 102 1428 0 0 1428 PAKARI DAYAL 845428 PAKRI DAYAL   3 musmat sumitra devi(Self) BH-13-017-006-00251071/1685 OTHER सिरहा P P P P P P P P P P P P P P 14 102 1428 0 0 1428 PAKARI DAYAL 845428 SIRHA   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1428

Total man days : 42