Muster Roll No. : 1463	Date From : 10/03/2016    Date To : 19/03/2016	Sanction No. : IC/38191    Sanction Date : 20/02/2016
Work Code : 0513022010/IC/38191	Work Name : gram sekhauna me kuwari baba ke math se bechu ke khet tak pain udhai work

Measurement Book Detail

MB NO.  102        Page NO.  2

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 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 राम विनय राम(Self) BH-13-022-010-00178371/203 SC सेखौना A A A A A A A A A A 0 177 0 0 0 0 GHORA SAHAN 845303 GHORA SAHAN 0513022WL006714   2 मनोज राम(Self) BH-13-022-010-00178371/1036 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006714 Credited 25/04/2016   3 Manti Devi(Self) BH-13-022-010-00178371/1156 OTHER सेखौना P P P P P P P P X X 8 177 1416 0 0 1416 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   4 Binda Ram(Father) BH-13-022-010-00178371/135 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   5 भगमती देवी BH-13-022-010-00178371/106 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   6 राजदेव राम(Brother) BH-13-022-010-00178371/138 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006714 Credited 25/04/2016   7 बिगु राम(Self) BH-13-022-010-00178371/137 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   8 किरण देवी(Self) BH-13-022-010-00178371/136 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   9 मंगल पासवान(Self) BH-13-022-010-00178371/206 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006714 Credited 25/04/2016   10 शंकर राम(Self) BH-13-022-010-00178371/208 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006714 Credited 25/04/2016   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1557.6

Total man days : 88