Muster Roll No. : 2592	Date From : 22/11/2013    Date To : 06/12/2013	Sanction No. : 7    Sanction Date : 01/08/2011
Work Code : 0543003005/DP/398	Work Name : ग्रा0 पं0 मेसौढा में शिवहर पिपराढा मुख्‍य सडक से रतनपुर तक जाने वाली मार्ग दोनो किनारे वृक्षारोपण का

Measurement Book Detail

MB NO.  398        Page NO.  5

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 रंधिर सिंह(Self) BH-43-003-005-00283700/1012 OTHER पीपराही P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL02060   2 Md Aslam(Self) BH-43-003-005-00283600/1376 OTHER मेसौधा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF BARODA PIPRAHI,BIHAR 0543003WL02060   Daily Attendence 2 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 4860

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 2430

Total man days : 30