Muster Roll No. : 1482	Date From : 07/02/2016    Date To : 13/02/2016	Sanction No. : J8    Sanction Date : 22/12/2015
Work Code : 0518009008/LD/47470	Work Name : ब्रह्मस्थान मालपुर स्कुल के पास मिट्टी भराई कार्य एवं चारदीवारी निर्माण कार्य.

Measurement Book Detail

MB NO.  212        Page NO.  3

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 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 SUNAINA DEVI(Self) BH-18-009-008-02088200/835 SC मालपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   2 MUKESH KUMAR(Self) BH-18-009-008-02088200/840 SC मालपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   3 SUMIT KUMAR(Self) BH-18-009-008-02088200/846 OTHER मालपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   4 MUNI DEVI(Self) BH-18-009-008-02088200/849 SC मालपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   5 sunita devi(Self) BH-18-009-008-02088200/851 SC मालपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   6 SANJEETA DEVI(Self) BH-18-009-008-02088200/852 SC मालपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   7 RANJIT MANZI(Self) BH-18-009-008-02088300/834 SC जोरपुरा P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   8 SANDHYA DEVI(Self) BH-18-009-008-02088300/836 SC जोरपुरा P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   9 rani devi(Self) BH-18-009-008-02088200/861 SC मालपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   10 punam devi(Self) BH-18-009-008-02088200/853 SC मालपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007643 Credited 20/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60