Muster Roll No. : 86097	Date From : 28/05/2012    Date To : 10/06/2012	Sanction No. : 3/2010-11    Sanction Date : 05/02/2011
Work Code : 0513017006/DP/289	Work Name : ग्राम सिरहॉ गुदरा घाट मे व़क्षारोपन कार्य

Measurement Book Detail

MB NO.  03        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 kamal sahni(Self) BH-13-017-006-00251071/1597 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CHAITA S.O. 845414 SIRHA 01/09/2012   2 योगेन्‍द्र सहनी (Self) BH-13-017-006-00251071/1644 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   3 खेलावन सहनी(Self) BH-13-017-006-00250800/1028 OTHER मठिया P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PAKARI DAYAL 845428 SIRHA 01/09/2012   4 lalita devi(Self) BH-13-017-006-00251071/1571 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 SIRHA 01/09/2012   5 चंपा देवी(Self) BH-13-017-006-00251071/769 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   6 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 14 120 1680 0 0 1680 ALLAHABAD BANK BARKAGAON ALLA0211202 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 1680 Amount Paid ST 0 Amount Paid Other 8400

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

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

Total man days : 84