Muster Roll No. : 2738	Date From : 12/03/2016    Date To : 23/03/2016	Sanction No. : 7b    Sanction Date : 17/11/2015
Work Code : 0518020002/LD/46779	Work Name : banbhaura utkarmit madhay vidhalay ke prangan me mitti bhari kary

Measurement Book Detail

MB NO.  1545        Page NO.  6

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 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 saudagar yadav(Husband) BH-18-020-002-02140871/1492 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL011071 Credited 06/05/2016   2 sanju devi(Wife) BH-18-020-002-02140871/1493 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL011071 Credited 06/05/2016   3 natho sharma(Husband) BH-18-020-002-02140871/1494 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL011071 Credited 06/05/2016   4 jhingur mukhiya(Husband) BH-18-020-002-02140871/1495 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL011071 Credited 06/05/2016   5 pawan kr yadav(Husband) BH-18-020-002-02140871/1496 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL011071 Credited 06/05/2016   6 lalpari devi(Self) BH-18-020-002-02140871/1496 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   7 heera devi(Self) BH-18-020-002-02140871/1495 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   8 bhagvati devi(Self) BH-18-020-002-02140871/1494 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   9 vijal yadav(Self) BH-18-020-002-02140871/1493 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011071 Credited 06/05/2016   10 radha devi(Self) BH-18-020-002-02140871/1492 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA BITHAN BARB0BITHAN 0518020002WL011071 Credited 06/05/2016   Daily Attendence 10 10 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 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120