Muster Roll No. : 457372	Date From : 04/08/2012    Date To : 17/08/2012	Sanction No. : 03    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/74	Work Name : चन्‍द्रदेवी स्‍थान से अगले चौराहा एवं मुशहरी टोला होकर माटी खनवा तक बृक्षा रोपन काय ‍

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 राजेन्‍द्र दास (Self) BH-13-017-006-00251071/152 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 मुव जसोधा देवी(Self) BH-13-017-006-00251071/757 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   3 लक्षुमण पासवान (Self) BH-13-017-006-00251071/923 SC 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   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 42