Muster Roll No. : 147	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 दिलीप यादव BH-18-020-002-02140871/541 OTHER वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656       0518020WL00244 Credited 16/07/2013   2 शैलन देवी BH-18-020-002-02140871/541 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 HASANPUR ROAD SBIN0002944 0518020WL00244 Credited 16/07/2013   3 ललित यादव BH-18-020-002-02140871/82 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 रामदेव यादव BH-18-020-002-02140871/615 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 रामचन्‍द्र मालाकार BH-18-020-002-02140871/610 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL00244 Credited 16/07/2013   6 पुनम देवी BH-18-020-002-02140871/82 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 HASANPUR ROAD SBIN0002944 0518020WL00244 Credited 16/07/2013   7 अरविन्‍द यादव BH-18-020-002-02140871/81 OTHER वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL00244 Credited 16/07/2013   8 कामदेव यादव BH-18-020-002-02140871/78 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   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 12144

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1725

Total man days : 100