Muster Roll No. : 430	Date From : 23/04/2013    Date To : 08/05/2013	Sanction No. : 08/slc    Sanction Date : 25/03/2013
Work Code : 0518020002/LD/13085	Work Name : Rajesh yadav ke ghar ke purab gaddha bharai karya

Measurement Book Detail

MB NO.  27        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 15 16 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 अकालवीर देवी (Self) BH-18-020-002-02140871/1019 SC वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       0518020WL00244 Credited 16/07/2013   2 Ramudgar chaupal BH-18-020-002-02140871/1019 SC वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       0518020WL00244 Credited 16/07/2013   3 राजेन्‍द्र चौपाल(Self) BH-18-020-002-02140871/1020 SC वेलसांडी P P P P P P P P P P P 11 138 1518 0 0 1518       0518020WL00244 Credited 16/07/2013   4 रंजु देवी(Self) BH-18-020-002-02140871/1014 OTHER वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   5 Kairaku chaupal BH-18-020-002-02140871/1014 OTHER वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   6 मीणा देवी BH-18-020-002-02140871/10 OTHER वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   7 रामप्रमोद ठाकुर (Self) BH-18-020-002-02139971/192 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   8 छयी यादव BH-18-020-002-02140871/10 OTHER वेलसांडी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   9 कंचन देवी (Self) BH-18-020-002-02140871/1015 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   10 Hareram chaupal BH-18-020-002-02140871/1015 SC वेलसांडी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 7 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8556 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 17526 Average Per labour 1752.6

Total man days : 127