Muster Roll No. : 146	Date From : 06/04/2013    Date To : 21/04/2013	Sanction No. : 08/slc    Sanction Date : 25/03/2013
Work Code : 0518020002/LD/13085	Work Name : Rajesh yadav ke ghar ke purab gaddha bharai karya

Measurement Book Detail

MB NO.  27        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 15 16 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 राजकुमार राम BH-18-020-002-02140871/425 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656       0518020WL00244 Credited 16/07/2013   2 रंजित मुखिया BH-18-020-002-02140871/440 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656       0518020WL00244 Credited 16/07/2013   3 रामचन्‍द्र चौपाल BH-18-020-002-02140871/482 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656       0518020WL00244 Credited 16/07/2013   4 जीतो तांती(Self) BH-18-020-002-02140871/382 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   5 हरिचरण चौपाल BH-18-020-002-02140871/475 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   6 मंजु देवी BH-18-020-002-02140871/425 SC वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   7 उषा देवी BH-18-020-002-02140871/382 SC वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL00244 Credited 16/07/2013   8 भन्‍नु मुखिया BH-18-020-002-02140871/5 SC वेलसांडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   9 सुधिया देवी BH-18-020-002-02140871/482 SC वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   10 छढिया देवी BH-18-020-002-02140871/475 SC वेलसांडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL00244 Credited 16/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 1766.4

Total man days : 128