Muster Roll No. : 2164	Date From : 26/11/2013    Date To : 09/12/2013	Sanction No. : 4/kauthar    Sanction Date : 05/03/2013
Work Code : 0518018015/RC/20102084	Work Name : Prathamik vidhyalay jibu dihuli se Raj ghat jane wale mukhya sadak tak dasak me mittikaran and puli

Measurement Book Detail

MB NO.  5331        Page NO.  6

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 दिलीप माझी BH-18-018-015-02130200/172 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL04986 Credited 11/01/2014   2 रामनाथ माझी BH-18-018-015-02130200/177 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL04986 Credited 11/01/2014   3 प्रमिला देवी BH-18-018-015-02130200/177 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL04986 Credited 11/01/2014   4 विमला देवी BH-18-018-015-02130200/193 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL04986 Credited 11/01/2014   5 Bhagamwan Lal Mukhia(Husband) BH-18-018-015-02130200/1511 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL04986 Credited 11/01/2014   6 परमेश्‍वर मुखिया BH-18-018-015-02130200/211 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL04986 Credited 11/01/2014   7 दोना देवी BH-18-018-015-02130200/211 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL04986 Credited 11/01/2014   8 सुक्‍कन माझी BH-18-018-015-02130200/193 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL04986 Credited 11/01/2014   9 रघुनाथ माझी BH-18-018-015-02130200/175 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL04986 Credited 11/01/2014   10 प्रमीला देवी BH-18-018-015-02130200/175 SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL04986 Credited 11/01/2014   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17496 Amount Paid ST 0 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120