Muster Roll No. : 3303	Date From : 21/01/2014    Date To : 04/02/2014	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.  57854        Page NO.  5

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 नुरासा खातून BH-43-003-005-00283600/565 SC मेसौधा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL003120   2 बिमल साह BH-43-003-005-00283600/680 OTHER मेसौधा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003120   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 2430 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 2430

Total man days : 30