Muster Roll No. : 9082190837	Date From : 27/02/2013    Date To : 12/03/2013	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.  03        Page NO.  7

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 कलावती देवी (Self) BH-13-017-006-00251071/52 OTHER सिरहा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PAKARI DAYAL 845428 SIRHA 05/12/2013   2 योगी पासवान (Self) BH-13-017-006-00251071/123 SC सिरहा P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 05/12/2013   3 सुखारी राम (Self) BH-13-017-006-00251071/293 SC सिरहा P P P P P P P P P P P P P 13 120 1560 0 0 1560 ALLAHABAD BANK BARKAGAON ALLA0211202 05/12/2013   4 योगेन्‍द्र राम (Self) BH-13-017-006-00251071/257 SC सिरहा P P P P P P P P P P P P P 13 120 1560 0 0 1560 INDIAN BANK BARKAGAON IDIB000B671 05/12/2013   5 विदेन्‍द्र राम (Self) BH-13-017-006-00251071/64 SC सिरहा P P P P P P P P P P P P P 13 120 1560 0 0 1560 ALLAHABAD BANK BARKAGAON ALLA0211202 05/12/2013   6 babita devi(Self) BH-13-017-006-00251071/290 OTHER सिरहा P P P P P P P P P P P P P 13 120 1560 0 0 1560 INDIAN BANK BARKAGAON IDIB000B671 05/12/2013   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1560

Total man days : 78