Muster Roll No. : 199	Date From : 23/11/2015    Date To : 29/11/2015	Sanction No. : 03/2015-16    Sanction Date : 30/10/2015
Work Code : 0504009012/IC/33060	Work Name : SAROSER ME KAALI MANDIR SE MAHUA HOTE HUYE KHET NARWAR MAIN ROAD TAK BAHA KHUDAAI WORK

Measurement Book Detail

MB NO.  -16        Page NO.  13

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 Birendra singh(Self) BH-04-009-012-03492500/1552 OTHER खदावन P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB023970 0504009WL001466 Credited 29/12/2015   2 KUSUM DEVI(Daughter-in-Law) BH-04-009-012-03492771/1636 OTHER हरदासपुर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   3 छोटेलाल सिंह BH-04-009-012-03492771/244 OTHER हरदासपुर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   4 MUNI DEVI(Self) BH-04-009-012-03492771/244 OTHER हरदासपुर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   5 BINOD KUMAR SINGH(Brother) BH-04-009-012-03492771/687 OTHER हरदासपुर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   6 दिनेश सिंह BH-04-009-012-03492771/687 OTHER हरदासपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL001466 Credited 29/12/2015   7 MANJU DEVI(Daughter-in-Law) BH-04-009-012-03492771/1636 OTHER हरदासपुर P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA Bank Of Baroda BARB0DINARA 0504009WL001466 Credited 29/12/2015   8 VIJAY SINGH(Self) BH-04-009-012-03492500/238 OTHER खदावन P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL001466 Credited 29/12/2015   9 प्रेम कुमार सिंह BH-04-009-012-03492500/645 OTHER खदावन P P P P P P 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL001466 Credited 29/12/2015   10 CHHATHU SINGH(Self) BH-04-009-012-03492771/1636 OTHER हरदासपुर P P P P P P 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL001466 Credited 29/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60