Muster Roll No. : 1650	Date From : 21/03/2016    Date To : 30/03/2016	Sanction No. : 9/15-16NAR    Sanction Date : 02/01/2016
Work Code : 0504009012/RC/20205482	Work Name : AGANBADI SE LEKAR IJARAIL DHOBI KE KHET TAK MITTIKARAN.

Measurement Book Detail

MB NO.  -13        Page NO.  26

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 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 बचन लाल(Self) BH-04-009-012-03493200/890 OTHER नरवर P P P P P P P P P A 9 177 1593 0 0 1593       0504009WL004947 Credited 19/04/2016   2 रामायण राम BH-04-009-012-03493300/1 SC खुदरू P P P P P P P P P A 9 177 1593 0 0 1593       0504009WL004947 Credited 19/04/2016   3 युगेश चौधरी(Self) BH-04-009-012-03493200/896 OTHER नरवर P P P P P P P P P A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL005626 Credited 27/09/2016   4 रामधनी सिंह BH-04-009-012-03493200/902 OTHER नरवर P P P P P P P P P A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL004947 Credited 19/04/2016   5 विजय राम BH-04-009-012-03493200/948 SC नरवर P P P P P P P P P A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL004947 Credited 19/04/2016   6 Nirmala Devi(Wife) BH-04-009-012-03493200/948 SC नरवर P P P P P P P P P A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL004947 Credited 19/04/2016   7 चन्‍द्रीका राम BH-04-009-012-03493200/977 SC नरवर A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL004947   8 श्री भगवान राम BH-04-009-012-03493300/13 SC खुदरू P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL004947 Credited 19/04/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 4779

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1393.875

Total man days : 63