Muster Roll No. : 891	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 9/15-16NAR    Sanction Date : 02/01/2016
Work Code : 0504009012/RC/20205482	Work Name : AGANBADI SE LEKAR IJARAIL DHOBI KE KHET TAK MITTIKARAN.

Measurement Book Detail

MB NO.  -13        Page NO.  46

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 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 मुद्रिका राम BH-04-009-012-03493200/1348 SC नरवर P P P A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002428 Credited 12/09/2016   2 विन्‍धायचल राम(Self) BH-04-009-012-03493200/149 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002428 Credited 12/09/2016   3 योगेन्‍द्र राम BH-04-009-012-03493200/174 SC नरवर P P P P P P A 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL002428 Credited 12/09/2016   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 885

Total man days : 15