Muster Roll No. : 2029917	Date From : 20/12/2012    Date To : 03/01/2013	Sanction No. : 7    Sanction Date : 01/08/2011
Work Code : 0543003005/DP/398	Work Name : ग्रा0 पं0 मेसौढा में शिवहर पिपराढा मुख्‍य सडक से रतनपुर तक जाने वाली मार्ग दोनो किनारे वृक्षारोपण का

Measurement Book Detail

MB NO.  157        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 7 8 9 10 11 12 13 14 15 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 Rehana khatun(Self) BH-43-003-005-00283600/1455 OTHER मेसौधा P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 01/03/2013   2 धरीक्षण साह(Self) BH-43-003-005-00283700/137 OTHER पीपराही P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 01/03/2013   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 2160

Total man days : 30