Muster Roll No. : 86183	Date From : 16/04/2012    Date To : 29/04/2012	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.  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 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 शिमा देवी(Self) BH-13-017-006-00251071/1085 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 01/09/2012   2 राजनेत पासवान (Self) BH-13-017-006-00251071/922 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 INDIA POST PAYMENTS BANK Motihari IPOS0000001 01/09/2012   3 नन्‍हक पासवान (Self) BH-13-017-006-00251071/350 SC 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 सुखिया देवी(Self) BH-13-017-006-00251071/619 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 किरण्‍ा देवी(Self) BH-13-017-006-00250800/1317 OTHER मठिया 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   6 रंभा देवी(Self) BH-13-017-006-00251071/1009 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 3360 Amount Paid ST 0 Amount Paid Other 6720

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

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

Total man days : 84