Muster Roll No. : 1644	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 श्री भगवान राम(Self) BH-04-009-012-03493200/169 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   2 जोखन राम(Self) BH-04-009-012-03493200/171 SC नरवर P P P P P P P P P A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL005771 Credited 13/02/2018   3 RINKI DEVI(Wife) BH-04-009-012-03493200/159 SC नरवर P P P P P P P P P A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK USRAON PUNB023970 0504009WL004947 Credited 19/04/2016   4 शिवबचन राम(Self) BH-04-009-012-03493200/166 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   5 बिजय राम BH-04-009-012-03493200/166 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 मुन्‍शी राम(Self) BH-04-009-012-03493200/156 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 Binod Kumar Singh(Self) BH-04-009-012-03493200/1577 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   8 नथूनी राम(Self) BH-04-009-012-03493200/158 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   9 मुन्‍ना राम(Self) BH-04-009-012-03493200/159 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   10 योगेन्‍द्र राम BH-04-009-012-03493200/174 SC नरवर P P P P P P P P P A 9 177 1593 0 0 1593 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL004947 Credited 19/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14337 Amount Paid ST 0 Amount Paid Other 1593

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90