Muster Roll No. : 90391	Date From : 05/07/2012    Date To : 18/07/2012	Sanction No. : 18    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/90	Work Name : रामदेव साह के घर से इटवा ढाला तक बृक्षा रोपन कार्य

Measurement Book Detail

MB NO.  18        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 मुन्‍नी देवी (Self) BH-13-017-006-00250800/496 OTHER मठिया P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 31/08/2012   2 महमद कैसर (Self) BH-13-017-006-00251071/421 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 31/08/2012   Daily Attendence 2 2 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 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 28