Muster Roll No. : 457343	Date From : 08/08/2012    Date To : 21/08/2012	Sanction No. : 4/10-11    Sanction Date : 05/02/2011
Work Code : 0513017006/DP/290	Work Name : ग्राम सिरहॉ गुदरा घाट मे व़क्षारोपन कार्य

Measurement Book Detail

MB NO.  0        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 जीतन सहनी (Self) BH-13-017-006-00251071/1624 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PAKARI DAYAL 845428 SIRAHA 05/12/2013   2 उर्मिला देवी (Self) BH-13-017-006-00251071/842 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PAKARI DAYAL 845428 SIRAHA 05/12/2013   3 पाना देवी(Self) BH-13-017-006-00251071/742 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 05/12/2013   4 नन्‍दकिशोर साह(Self) BH-13-017-006-00251071/1058 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 05/12/2013   5 जियनी देवी(Self) BH-13-017-006-00251071/1030 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ALLAHABAD BANK BARKAGAON ALLA0211202 05/12/2013   6 मुनी देवी(Self) BH-13-017-006-00251071/1165 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ALLAHABAD BANK BARKAGAON ALLA0211202 05/12/2013   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