Muster Roll No. : 995	Date From : 30/05/2016    Date To : 02/06/2016	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.  645        Page NO.  4

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 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 ANSHU KUMARI(Self) BH-18-008-012-02098730/2420 OTHER सरायरंजन डीह P P P P 4 177 708 0 0 708 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008012WL002922   2 SUJIT KUMAR(Husband) BH-18-008-012-02098730/2420 OTHER सरायरंजन डीह P P P P 4 177 708 0 0 708 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008012WL002922   3 HARSH RAJ(Son) BH-18-008-012-02098730/2420 OTHER सरायरंजन डीह P P P P 4 177 708 0 0 708 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008012WL002922   4 RASHMI DEVI BH-18-008-012-02098730/2421 OTHER सरायरंजन डीह P P P P 4 177 708 0 0 708 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008012WL002922   5 MUKESH KUMAR RAI(Husband) BH-18-008-012-02098730/2421 OTHER सरायरंजन डीह P P P P 4 177 708 0 0 708 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008012WL002922   6 UMESH KUMAR(Son) BH-18-008-012-02098730/2421 OTHER सरायरंजन डीह P P P P 4 177 708 0 0 708 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008012WL002922   7 VIMAL SADA(Self) BH-18-008-012-02098730/2419 SC सरायरंजन डीह P P P P 4 177 708 0 0 708 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008012WL002922   8 BABU LAL SADA(Father) BH-18-008-012-02098730/2419 SC सरायरंजन डीह P P P P 4 177 708 0 0 708 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008012WL002922   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 708

Total man days : 32