Muster Roll No. : 1179	Date From : 31/08/2015    Date To : 13/09/2015	Sanction No. : Sa03/15-16    Sanction Date : 04/08/2015
Work Code : 0518018009/RC/20187766	Work Name : REO Sadak se Sukhit Yadav ke khet tak mittikaran Kary

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Ramvilash Mahto(Self) BH-18-018-009-02129300/1535 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   2 शोभा देवी BH-18-018-009-02129300/615 SC अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   3 रामसुन्‍दर देवी BH-18-018-009-02129300/505 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   4 Buchhi Devi(Self) BH-18-018-009-02129300/1538 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   5 Rekha Devi(Self) BH-18-018-009-02129300/1539 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   6 Munni Devi(Self) BH-18-018-009-02129300/1537 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   7 Chandi Devi(Self) BH-18-018-009-02129300/1540 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   8 Lalita Devi(Self) BH-18-018-009-02129300/1541 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   9 Nutan Devi(Self) BH-18-018-009-02129300/1536 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   10 अशोक यादव(Self) BH-18-018-009-02129300/601 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL002122 Credited 20/10/2015   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120