Muster Roll No. : 2335	Date From : 20/02/2016    Date To : 02/03/2016	Sanction No. : 7b    Sanction Date : 17/11/2015
Work Code : 0518020002/LD/46779	Work Name : banbhaura utkarmit madhay vidhalay ke prangan me mitti bhari kary

Measurement Book Detail

MB NO.  46779        Page NO.  5

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 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 haridev pd yadav(Husband) BH-18-020-002-02140871/1498 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL009366 Credited 16/04/2016   2 ramdev yadav(Husband) BH-18-020-002-02140871/1499 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL009366 Credited 16/04/2016   3 ramchandar chaupal(Husband) BH-18-020-002-02140871/1502 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL009366 Credited 16/04/2016   4 sumitra devi(Self) BH-18-020-002-02140871/1500 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   5 runa devi(Self) BH-18-020-002-02140871/1501 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   6 purni devi(Self) BH-18-020-002-02140871/1502 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   7 taso devi(Self) BH-18-020-002-02140871/1499 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   8 punit yadav(Self) BH-18-020-002-02140871/1497 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   9 geeta devi(Wife) BH-18-020-002-02140871/1497 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   10 savita devi(Self) BH-18-020-002-02140871/1498 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

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

Total man days : 120