Muster Roll No. : 1296	Date From : 06/09/2015    Date To : 19/09/2015	Sanction No. : 11/BD/2015-16    Sanction Date : 30/07/2015
Work Code : 0518018011/RC/20191838	Work Name : RAMESH SINGH URF ABHAY SHANKAR SINGH KE GACHI SE LEKAR ARUN SINGH KE KHET TAK MITTI AVAM ITT KARAN

Measurement Book Detail

MB NO.  11        Page NO.  2

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 Rakha Devi(Wife) BH-18-018-011-02129100/545 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518018WL005230 Credited 02/01/2016   2 Rambati Devi(Wife) BH-18-018-011-02129100/554 OTHER करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK AMARPUR UCBA0RRBBKG 0518018WL005230 Credited 02/01/2016   3 माया देवी BH-18-018-011-02129100/71 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   4 Mira Devi(Wife) BH-18-018-011-02129100/547 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   5 Jaymala devi BH-18-018-011-02129100/548 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   6 Anita devi BH-18-018-011-02129100/549 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   7 Jaya devi BH-18-018-011-02129100/550 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   8 निर्मला देवी BH-18-018-011-02129100/70 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104