Muster Roll No. : 145	Date From : 06/04/2013    Date To : 21/04/2013	Sanction No. : 08/slc    Sanction Date : 25/03/2013
Work Code : 0518020002/LD/13085	Work Name : Rajesh yadav ke ghar ke purab gaddha bharai karya

Measurement Book Detail

MB NO.  27        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 5 6 7 8 9 10 11 12 13 14 15 16 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 रामजपो तॉंती (Self) BH-18-020-002-02140871/376 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   2 फुलकुमारी देवी (Wife) BH-18-020-002-02140871/376 SC वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   3 राजेश ठाकुर(Self) BH-18-020-002-02140871/370 OTHER वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   4 रामविलास ठाकुर BH-18-020-002-02140871/33 OTHER वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   5 राजेन्‍द्र मुखिया BH-18-020-002-02140871/374 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   6 नीलम देवी BH-18-020-002-02140871/33 OTHER वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   7 पिंकी देवी BH-18-020-002-02140871/370 OTHER वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   8 मौजेलाल राम BH-18-020-002-02140871/350 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   9 पवन देवी BH-18-020-002-02140871/350 SC वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   10 दौलती देवी(Self) BH-18-020-002-02140871/374 SC वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10764 Amount Paid ST 0 Amount Paid Other 7176

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 130