Muster Roll No. : 107	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : 03/2015-16    Sanction Date : 30/10/2015
Work Code : 0504009012/IC/33060	Work Name : SAROSER ME KAALI MANDIR SE MAHUA HOTE HUYE KHET NARWAR MAIN ROAD TAK BAHA KHUDAAI WORK

Measurement Book Detail

MB NO.  -16        Page NO.  10

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 अनिल कुमार राम BH-04-009-012-03493200/375 SC नरवर P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL001466 Credited 29/12/2015   2 मनीष कुमार राम(Self) BH-04-009-012-03493200/376 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   3 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 0504009WL001466 Credited 29/12/2015   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 0504009WL001466 Credited 29/12/2015   5 भुहर राम BH-04-009-012-03493200/424 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   6 दिपनरायण राम(Self) BH-04-009-012-03493200/443 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   7 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 0504009WL001466 Credited 29/12/2015   8 भरथ चौधरी(Self) BH-04-009-012-03493200/457 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   9 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 0504009WL001466 Credited 29/12/2015   10 बीर बहादुर राम BH-04-009-012-03493200/322 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   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