Muster Roll No. : 308	Date From : 19/09/2013    Date To : 03/10/2013	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.  26387        Page NO.  6

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 हुलास मांझी(Self) BH-13-017-006-00251071/1324 OTHER सिरहा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PAKARI DAYAL 845428 SIRAHA 03/12/2013   2 उमेश मांझी(Self) BH-13-017-006-00251071/1411 OTHER सिरहा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PAKARI DAYAL 845428 SIRAHA 03/12/2013   3 लखिन्‍द्र पासवान(Self) BH-13-017-006-00251071/1001 OTHER सिरहा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 03/12/2013   4 सुरेन्‍द्र पासवान(Self) BH-13-017-006-00251071/606 SC सिरहा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA CHORMA BKID0004444 03/12/2013   5 शिला देवी(Self) BH-13-017-006-00251071/1082 OTHER सिरहा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 ALLAHABAD BANK BARKAGAON ALLA0211202 03/12/2013   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 9072

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 2268

Total man days : 70