Muster Roll No. : 1167	Date From : 31/08/2015    Date To : 13/09/2015	Sanction No. : 07/Kun01    Sanction Date : 30/01/2014
Work Code : 0518018017/RC/20149746	Work Name : Kundal Raj Kumar Singh Ke Ghar Se Aatapur Siman Ta

Measurement Book Detail

MB NO.  7        Page NO.  6

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 दुखनी देवी BH-18-018-017-02129671/12 SC कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL002391 Credited 07/11/2015   2 Rinku Devi(Self) BH-18-018-017-02129671/1305 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL002391 Credited 07/11/2015   3 Mohani Devi(Wife) BH-18-018-017-02129671/1313 ST कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL002391 Credited 07/11/2015   4 फुलो देवी BH-18-018-017-02129671/172 SC कुंदल शेष P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL002391 Credited 07/11/2015   5 Tetari Devi(Self) BH-18-018-017-02129671/1449 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL002391 Credited 07/11/2015   6 Hari Sahu(Self) BH-18-018-017-02129671/1442 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL002391 Credited 07/11/2015   Daily Attendence 6 6 0 6 6 6 6 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 2124 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1947

Total man days : 66