Muster Roll No. : 2392	Date From : 17/06/2013    Date To : 26/06/2013	Sanction No. : ma 05/13-1    Sanction Date : 23/04/2013
Work Code : 0518015023/LD/16363	Work Name : वार्ड संख्‍या 10 मदरसा के प्रांगण में मिटटी भराई क

Measurement Book Detail

MB NO.  363        Page NO.  3

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 महरुप खातून(Self) BH-18-015-023-02118230/1275 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380       28/06/2013   2 सुवन वीवी(Self) BH-18-015-023-02118230/1288 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380       28/06/2013   3 मुन्‍नी खातून BH-18-015-023-02118230/1289 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380       28/06/2013   4 संजीदा वीवी(Self) BH-18-015-023-02118230/1246 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380       28/06/2013   5 मीना देवी(Self) BH-18-015-023-02118230/1342 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380       28/06/2013   6 गीता देवी(Self) BH-18-015-023-02118230/1343 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380       28/06/2013   7 रविसा वीवी(Self) BH-18-015-023-02118230/1348 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380       28/06/2013   8 फातीमा वीवी(Self) BH-18-015-023-02118230/1347 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 28/06/2013   9 रोविदा वीवी(Self) BH-18-015-023-02118230/1274 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 28/06/2013   10 नवीसा बीबी BH-18-015-023-02118230/1341 OTHER सिरसी P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 28/06/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 100