Muster Roll No. : 457339	Date From : 22/08/2012    Date To : 04/09/2012	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.  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 उपेन्‍द्र सहनी (Self) BH-13-017-006-00251071/1676 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680       05/12/2013   2 प्रभावती देवी (Self) BH-13-017-006-00251071/1680 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 AJGARWA SISHANI 05/12/2013   3 लगन कुमार(Self) BH-13-017-006-00251071/1241 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 CHAITA S.O 05/12/2013   4 श्री राम प्रसाद (Self) BH-13-017-006-00251071/1649 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 CHAITA S.O 05/12/2013   5 बली माझीं(Self) BH-13-017-006-00251071/628 SC 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 05/12/2013   6 इन्‍द्रदेव प्रसाद (Self) BH-13-017-006-00251071/1694 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   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