Muster Roll No. : 2029175	Date From : 15/10/2012    Date To : 29/10/2012	Sanction No. : 3    Sanction Date : 13/08/2011
Work Code : 0543003004/DP/467	Work Name : बसहीया शेख अन्‍तर्गत प्रोजेक्‍ट बालीक उच्‍च छात्रावास के प्रागण में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  3        Page NO.  3

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 15 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 गीता देवी(Self) BH-43-003-004-00284300/2170 OTHER बशहीया शेख P P P 3 144 432 0 0 432       06/06/2013   2 द्वारिका भगत BH-43-003-004-00284300/2302 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       06/06/2013   3 फुलगेनी देवी BH-43-003-004-00284300/2076 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 06/06/2013   4 दिनेश पंडित BH-43-003-004-00284300/2190 OTHER बशहीया शेख P P P 3 144 432 0 0 432 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 06/06/2013   Daily Attendence 4 4 4 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 1296

Total man days : 36