Muster Roll No. : 6021	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 ब्रहमदेव राम (Self) BH-13-022-010-00178371/1138 SC सेखौना P P P P 4 162 648 0 0 648       0513022WL03054 Credited 23/10/2013   2 शोभन राम(Self) BH-13-022-010-00178371/140 SC सेखौना P P P P 4 162 648 0 0 648       0513022WL03054 Credited 23/10/2013   3 राम सोगारत राम(Self) BH-13-022-010-00178371/166 SC सेखौना P P P P 4 162 648 0 0 648       0513022WL03054 Credited 23/10/2013   4 मनोज राम(Self) BH-13-022-010-00178371/1036 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL03054 Credited 23/10/2013   5 हरेन्‍द्र राम(Self) BH-13-022-010-00178371/1043 SC सेखौना P P P 3 162 486 0 0 486 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL03054 Credited 23/10/2013   6 Binda Ram(Father) BH-13-022-010-00178371/135 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL03054 Credited 23/10/2013   7 मीना देवी BH-13-022-010-00178371/37 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL03054 Credited 23/10/2013   8 रामनथ राम(Self) BH-13-022-010-00178371/1029 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL03054 Credited 23/10/2013   9 राजदेव राम(Brother) BH-13-022-010-00178371/138 SC सेखौना P P P 3 162 486 0 0 486 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL03054 Credited 23/10/2013   10 गनेश राम(Self) BH-13-022-010-00178371/327 SC सेखौना P P P P 4 162 648 0 0 648 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL03054 Credited 23/10/2013   Daily Attendence 0 1 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6156 Average Per labour 615.6

Total man days : 38