Muster Roll No. : 1891	Date From : 26/11/2015    Date To : 09/12/2015	Sanction No. : 12/Singhia    Sanction Date : 24/11/2015
Work Code : 0518018004/LD/45061	Work Name : Mohan Sada BPL Parivar ke bhumi ka asathal vikash Kary

Measurement Book Detail

MB NO.  12        Page NO.  2

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 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 कुशेश्‍वर दास BH-18-018-004-02127300/1470 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004797 Credited 02/01/2016   2 अनिता देवी (Wife) BH-18-018-004-02127300/1454 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004797 Credited 02/01/2016   3 सुनीता देवी BH-18-018-004-02127300/121 SC सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004797 Credited 02/01/2016   4 हेमा देवी BH-18-018-004-02127300/1453 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004797 Credited 02/01/2016   5 उर्मीला देवी BH-18-018-004-02127300/1472 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004797 Credited 02/01/2016   6 विमल देवी BH-18-018-004-02127300/1452 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004797 Credited 02/01/2016   7 रामसागर राम(Husband) BH-18-018-004-02127300/1452 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004797 Credited 02/01/2016   8 रंजू देवी BH-18-018-004-02127300/1457 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004797 Credited 02/01/2016   9 रूणा देवी (Wife) BH-18-018-004-02127300/1449 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL004797 Credited 02/01/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126