Muster Roll No. : 90189	Date From : 24/05/2012    Date To : 06/06/2012	Sanction No. : 1    Sanction Date : 20/08/2009
Work Code : 0513017006/DP/257	Work Name : रामाश्रय मांझी के घर से भोला सिंह के घर तक वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  01        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 पेटू मांझी (Self) BH-13-017-006-00251071/203 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PAKARI DAYAL 845428 SIRHA 01/09/2012   2 मु0 सीता देवी (Self) BH-13-017-006-00251071/50 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PAKARI DAYAL 845428 SIRHA 01/09/2012   3 शिव राम (Self) BH-13-017-006-00251071/88 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ALLAHABAD BANK BARKAGAON ALLA0211202 01/09/2012   4 सविता देवी (Self) BH-13-017-006-00251071/788 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 INDIAN BANK BARKAGAON IDIB000B671 01/09/2012   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 56