Muster Roll No. : 2737	Date From : 19/09/2016    Date To : 25/09/2016	Sanction No. : SW23/15-16    Sanction Date : 22/02/2016
Work Code : 0518008012/LD/58727	Work Name : ladhu kisan parivar rishikesh ray ke mitti karan karaj

Measurement Book Detail

MB NO.  637        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 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 LALIT SADA(Self) BH-18-008-012-02098730/2411 SC सरायरंजन डीह P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL009771 Credited 05/10/2016   2 KEELA SADA(Father) BH-18-008-012-02098730/2411 SC सरायरंजन डीह P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL009771 Credited 05/10/2016   3 REHA DEVI(Mother) BH-18-008-012-02098730/2411 SC सरायरंजन डीह P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL009771 Credited 05/10/2016   4 RINA DEVI(Self) BH-18-008-012-02098730/2412 SC सरायरंजन डीह P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL009771 Credited 05/10/2016   5 TUNTUN SADA(Husband) BH-18-008-012-02098730/2412 SC सरायरंजन डीह P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL009771 Credited 05/10/2016   6 NEERAJ SADA(Son) BH-18-008-012-02098730/2412 SC सरायरंजन डीह P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL009771 Credited 05/10/2016   7 CHULBUL KUMARI(Self) BH-18-008-012-02098730/2413 SC सरायरंजन डीह P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL009771 Credited 05/10/2016   8 GULLAR SADA(Father) BH-18-008-012-02098730/2413 SC सरायरंजन डीह P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL009771 Credited 05/10/2016   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1239

Total man days : 56