Muster Roll No. : 86293	Date From : 11/06/2012    Date To : 24/06/2012	Sanction No. : 5/2010-11    Sanction Date : 05/02/2011
Work Code : 0513017006/DP/291	Work Name : ग्राम सिरहॉ गुदरा घाट मे व़क्षारोपन कार्य

Measurement Book Detail

MB NO.  05        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 virndra sahni(Self) BH-13-017-006-00251071/1696 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680       01/09/2012   2 खेल दूत राउत (Self) BH-13-017-006-00251071/372 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680       01/09/2012   3 मनोज कुमार(Self) BH-13-017-006-00251071/745 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 BANK OF INDIA CHORMA BKID0004444 01/09/2012   4 उमा देवी(Self) BH-13-017-006-00251071/1063 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 BANK OF INDIA CHORMA BKID0004444 01/09/2012   5 प्रभा देवी(Self) BH-13-017-006-00251071/1226 OTHER 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   6 parbhawati devi(Self) BH-13-017-006-00251071/1697 OTHER 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 6 6 6 6 6 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 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 84