Muster Roll No. : 1111	Date From : 14/02/2014    Date To : 22/02/2014	Sanction No. : 4/10-11    Sanction Date : 05/02/2011
Work Code : 0513017006/DP/290	Work Name : ग्राम सिरहॉ गुदरा घाट मे व़क्षारोपन कार्य

Measurement Book Detail

MB NO.  26874        Page NO.  4

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 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 खेल दूत राउत (Self) BH-13-017-006-00251071/372 OTHER सिरहा P P P P P P P P P 9 162 1458 0 0 1458       0513017WL010310   2 प्रभा देवी(Self) BH-13-017-006-00251071/1151 OTHER सिरहा P P P P P P P P P 9 162 1458 0 0 1458 UTTAR BIHAR GRAMIN BANK NAWADA CBIN0R10001 0513017WL010310   3 इन्‍द्रजीत प्रसाद (Self) BH-13-017-006-00251071/308 OTHER सिरहा P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL010310   4 मु0 सरस्‍वती देवी(Self) BH-13-017-006-00251071/747 OTHER सिरहा P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL010310   5 संजय प्रसाद(Self) BH-13-017-006-00251071/1632 OTHER सिरहा P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL010310   6 सोवराती मियां (Self) BH-13-017-006-00251071/68 OTHER सिरहा P P P P P P P P P 9 162 1458 0 0 1458 INDIAN BANK BARKAGAON IDIB000B671 0513017WL010310   Daily Attendence 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8748

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

Total Cash payment(In Rs.) Cash 8748 Average Per labour 1458

Total man days : 54