Muster Roll No. : 90342	Date From : 19/07/2012    Date To : 20/07/2012	Sanction No. : 04    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/76	Work Name : भैरो लीचवानी से तरवानी होकर भोला सिंह के घ्रर तक बृक्षा रोपन कार्य

Measurement Book Detail

MB NO.  04        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 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 जगदेव मांझी(Self) BH-13-017-006-00250972/1422 OTHER ईटवा P P 2 120 240 0 0 240         2 हुलास मांझी(Self) BH-13-017-006-00251071/1324 OTHER सिरहा P P 2 120 240 0 0 240 PAKARI DAYAL 845428 SIRAHA   3 सोना देवी(Self) BH-13-017-006-00251071/1083 OTHER सिरहा P P 2 120 240 0 0 240 BANK OF INDIA CHORMA BKID0004444   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 240

Total man days : 6