Muster Roll No. : 457452	Date From : 04/08/2012    Date To : 17/08/2012	Sanction No. : 18    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/90	Work Name : रामदेव साह के घर से इटवा ढाला तक बृक्षा रोपन कार्य

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 DHURUP SAH(Self) BH-13-017-006-00251071/1672 OTHER सिरहा P P P P P P P P P P P P P P 14 102 1428 0 0 1428 CHAITA S.O. 845414 SIRHA   2 परमा पासवान(Self) BH-13-017-006-00251071/1181 OTHER सिरहा P P P P P P P P P P P P P P 14 102 1428 0 0 1428 PAKARI DAYAL 845428 SIRHA   3 शामा पासवान (Self) BH-13-017-006-00251071/1459 SC सिरहा P P P P P P P P P P P P P P 14 102 1428 0 0 1428 PAKARI DAYAL 845428 SIRHA   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1428

Total man days : 42