Muster Roll No. : 524	Date From : 13/07/2015    Date To : 26/07/2015	Sanction No. : 07/Kun01    Sanction Date : 30/01/2014
Work Code : 0518018017/RC/20149746	Work Name : Kundal Raj Kumar Singh Ke Ghar Se Aatapur Siman Ta

Measurement Book Detail

MB NO.  7        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 दौना देवी BH-18-018-017-02129671/120 SC कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124       0518018WL000947 Credited 19/10/2015   2 अनिता देवी BH-18-018-017-02129671/344-A OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000947 Credited 19/10/2015   3 लालो देवी BH-18-018-017-02129671/346-A OTHER कुंदल शेष 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000947   4 Punam Devi(Self) BH-18-018-017-02129671/1351 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000947 Credited 19/10/2015   5 पूर्णी देवी BH-18-018-017-02129671/232 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000947 Credited 19/10/2015   6 Sabita Devi(Wife) BH-18-018-017-02129671/1277 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000947 Credited 19/10/2015   7 Anita Devi(Wife) BH-18-018-017-02129671/1263 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000947 Credited 19/10/2015   8 अरविन्‍द राम BH-18-018-017-02129671/351-A OTHER कुंदल शेष 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000947   9 Naresh Mukhiya(Self) BH-18-018-017-02129671/1326 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000947 Credited 19/10/2015   10 बालेश्‍वर राम BH-18-018-017-02129671/346-A OTHER कुंदल शेष 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000947   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1486.8

Total man days : 84