Muster Roll No. : 4067	Date From : 24/02/2017    Date To : 09/03/2017	Sanction No. : bhi7/16-17    Sanction Date : 16/02/2017
Work Code : 0527011005/IC/20187758	Work Name : manisingh ke khet se khariya dad ki khudai

Measurement Book Detail

MB NO.  30222        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 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 मिन्‍टु कुमार(Self) BH-27-011-005-02377300/151 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0527011WL016478 Credited 22/05/2017   2 नीलम देवी BH-27-011-005-02377300/158 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK SULTANGANJ UCBA0001243 0527011WL016478 Credited 22/05/2017   3 राजो देवी BH-27-011-005-02377300/168 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK SULTANGANJ UCBA0001243 0527011WL016478 Credited 22/05/2017   4 SATYAM KUMAR(Self) BH-27-011-005-02377300/1465 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK SULTANGANJ UCBA0001243 0527011WL016478 Credited 22/05/2017   5 गनीता देवी BH-27-011-005-02377300/188 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL016478 Credited 22/05/2017   6 केदार मंडल(Self) BH-27-011-005-02377300/188 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL016478 Credited 22/05/2017   7 मदन मंडल(Self) BH-27-011-005-02377300/158 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL016478 Credited 22/05/2017   8 UMA DEVI(Wife) BH-27-011-005-02377300/1468 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL016478 Credited 22/05/2017   9 AMAR KUMAR(Son) BH-27-011-005-02377300/1471 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL016478 Credited 22/05/2017   10 AMARJEET KUMAR(Son) BH-27-011-005-02377300/1472 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL016478 Credited 22/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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