Muster Roll No. : 3073	Date From : 09/01/2014    Date To : 23/01/2014	Sanction No. : 3    Sanction Date : 13/08/2011
Work Code : 0543003004/DP/467	Work Name : बसहीया शेख अन्‍तर्गत प्रोजेक्‍ट बालीक उच्‍च छात्रावास के प्रागण में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  8735        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 सरयुग तिवारी(Self) BH-43-003-004-00284300/2282 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       0543003WL02681 Credited 20/05/2014   2 जगतारण देवी BH-43-003-004-00284300/1092 OTHER बशहीया शेख 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 BARB0PIPRA 0543003WL02681 Credited 20/05/2014   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 4860

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

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

Total man days : 30