Muster Roll No. : 750	Date From : 06/02/2016    Date To : 12/02/2016	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.  13

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 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 उमेश राम BH-04-009-012-03493200/380 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL003820 Credited 20/03/2016   2 सतेन्‍द्र कुमार राम(Self) BH-04-009-012-03493200/377 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL003820 Credited 20/03/2016   3 सुनिता देवी BH-04-009-012-03493200/378 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL003820 Credited 20/03/2016   4 साधु राम BH-04-009-012-03493200/420 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL003820 Credited 20/03/2016   5 शिवमुनी राम(Self) BH-04-009-012-03493200/431 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL003820 Credited 20/03/2016   6 वंशनरायण राम(Self) BH-04-009-012-03493200/445 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL003820 Credited 20/03/2016   7 दशर्ठ राम(Self) BH-04-009-012-03493200/448 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL003820 Credited 20/03/2016   8 तुलसी राम(Self) BH-04-009-012-03493200/458 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL003820 Credited 20/03/2016   9 कपिल राम(Self) BH-04-009-012-03493200/459 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL003820 Credited 20/03/2016   10 अशोक राम BH-04-009-012-03493200/416 SC नरवर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL003820 Credited 20/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60