Muster Roll No. : 2743	Date From : 12/03/2016    Date To : 23/03/2016	Sanction No. : 7b    Sanction Date : 17/11/2015
Work Code : 0518020002/LD/46779	Work Name : banbhaura utkarmit madhay vidhalay ke prangan me mitti bhari kary

Measurement Book Detail

MB NO.  1545        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 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 reema devi(Wife) BH-18-020-002-02140871/1518 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947       0518020002WL011071 Credited 06/05/2016   2 badiyal yadav(Husband) BH-18-020-002-02140871/1519 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947       0518020002WL011071 Credited 06/05/2016   3 soni devi(Wife) BH-18-020-002-02140871/1520 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947       0518020002WL011071 Credited 06/05/2016   4 jivan paswan(Self) BH-18-020-002-02140871/1520 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   5 lalita devi(Self) BH-18-020-002-02140871/1519 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   6 geeta sharma(Husband) BH-18-020-002-02140871/1517 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   7 kailash yadav(Self) BH-18-020-002-02140871/1518 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   8 bhaglu ram(Self) BH-18-020-002-02140871/1522 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   9 jitendar mukhiya(Self) BH-18-020-002-02140871/1521 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   10 savita devi(Wife) BH-18-020-002-02140871/1521 OTHER वेलसांडी P P P P P P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110