Muster Roll No. : 3469	Date From : 16/09/2014    Date To : 21/09/2014	Sanction No. : GP/M/03/14-15    Sanction Date : 01/09/2014
Work Code : 0517012002/DP/69564	Work Name : बरियारा पूल से बरदाहा सिमान तक सड़क के किनारे वृक्षारोपण कार्य भाग -03

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 विमल देवी BH-17-012-002-02146700/425 OTHER Bariarpur P P P P P 5 177 885 0 0 885         2 कुशेश्‍वर यादव BH-17-012-002-02146773/12 OTHER yogidih P P P P P 5 177 885 0 0 885         3 राजीव यादव BH-17-012-002-02146773/51 OTHER yogidih P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA BARA, BIHAR BARB0BAKHOD   4 राम प्रवेश महतो(Self) BH-17-012-002-02146700/91 OTHER Bariarpur P P P P P 5 177 885 0 0 885 BANK OF BARODA BARA, BIHAR BARB0BAKHOD   Daily Attendence 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 3717 Average Per labour 929.25

Total man days : 21