Muster Roll No. : 6022	Date From : 28/09/2013    Date To : 03/10/2013	Sanction No. : 166/13-14    Sanction Date : 30/08/2013
Work Code : 0513022010/RC/20122791	Work Name : BHARAM DEV RAM KE DARWAJE SE MOECHAN PARIT KE DARW

Measurement Book Detail

MB NO.  21        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 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 KAUSALYA DEVI(Wife) BH-13-022-010-00178371/890 OTHER सेखौना P P P P 4 162 648 0 0 648 BHELWA CIRCLE 845315 BHELWA CIRCLE 0513022WL03054 Credited 23/10/2013   2 बालकेशरी देवी BH-13-022-010-00178371/99 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL03054 Credited 23/10/2013   3 Jaylashi Devi(Wife) BH-13-022-010-00178371/75 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL03054 Credited 23/10/2013   4 रामऐकबाल राम(Self) BH-13-022-010-00178371/411 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL03054 Credited 23/10/2013   5 सिकंदर राम(Self) BH-13-022-010-00178371/421 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL03054 Credited 23/10/2013   6 मू0 हृदया देवी(Self) BH-13-022-010-00178371/73 SC सेखौना P P P 3 162 486 0 0 486 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL03054 Credited 23/10/2013   7 छठु राम(Self) BH-13-022-010-00178371/77 SC सेखौना P P P 3 162 486 0 0 486 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL03054 Credited 23/10/2013   8 मूनेस राम(Self) BH-13-022-010-00178371/80 OTHER सेखौना P P P 3 162 486 0 0 486 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL03054 Credited 23/10/2013   9 हिरालाल राम(Self) BH-13-022-010-00178371/414 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL03054 Credited 23/10/2013   Daily Attendence 0 0 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4212 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 5346 Average Per labour 594

Total man days : 33