Muster Roll No. : 4033	Date From : 09/02/2014    Date To : 14/02/2014	Sanction No. : 05/30539    Sanction Date : 27/07/2013
Work Code : 0505009003/RC/20130539	Work Name : karma bhagwan wad no 13 me rauth jee ke ghar se dr

Measurement Book Detail

MB NO.  0        Page NO.  1

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 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 प्रहलाद सिंह चंद्रवंशी BH-05-009-003-03845600/121 OTHER कर्मा भगवान P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 15/02/2014   2 सरयु राम(Self) BH-05-009-003-03845600/178 SC कर्मा भगवान P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 15/02/2014   3 अविनाश पासवान(Self) BH-05-009-003-03836100/1589 SC कोसडीहरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 15/02/2014   4 बिनेश राम BH-05-009-003-03845600/104 SC कर्मा भगवान P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA AURANGABAD SBIN000001 15/02/2014   5 रिकेश राम(Self) BH-05-009-003-03845600/673 SC कर्मा भगवान P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA AURANGABAD SBIN000001 15/02/2014   6 राधेराम BH-05-009-003-03845600/137 SC कर्मा भगवान P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA AURANGABAD SBIN000001 15/02/2014   7 अरूण भगत(Self) BH-05-009-003-03836100/2282 OTHER कोसडीहरा P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA AURANGABAD SBIN0000013 15/02/2014   8 रविंद्र यादव(Self) BH-05-009-003-03836100/1591 OTHER कोसडीहरा P P P P P P 6 162 972 0 0 972 INDIAN BANK AURANGABAD IDIB000A035 15/02/2014   9 विजय राम BH-05-009-003-03845600/136 SC कर्मा भगवान P P P P P P 6 162 972 0 0 972 INDIAN BANK AURANGABAD(BIHAR) IDIB000A144 15/02/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 2916

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

Total Cash payment(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54