Muster Roll No. : 1613	Date From : 12/01/2016    Date To : 23/01/2016	Sanction No. : 5_    Sanction Date : 18/11/2015
Work Code : 0518020002/RC/20202053	Work Name : rame yadav ke dera se shivsagar yadav ke dera tak miiti sah itt karan kary

Measurement Book Detail

MB NO.  3559        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 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 sajan chaupal(Husband) BH-18-020-002-02140871/1461 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL008562 Credited 16/04/2016   2 rukmani devi(Self) BH-18-020-002-02140871/1462 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL008562 Credited 16/04/2016   3 hareram chaupal(Husband) BH-18-020-002-02140871/1462 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL008562 Credited 16/04/2016   4 geeta devi(Wife) BH-18-020-002-02140871/1460 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL008562 Credited 16/04/2016   5 arjun thakur(Husband) BH-18-020-002-02140871/1464 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL008562 Credited 16/04/2016   6 kiran devi(Self) BH-18-020-002-02140871/1463 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL008562 Credited 16/04/2016   7 parmod yadav(Husband) BH-18-020-002-02140871/1463 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL008562 Credited 16/04/2016   8 kranti devi(Self) BH-18-020-002-02140871/1461 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL008562 Credited 16/04/2016   9 nitu devi(Self) BH-18-020-002-02140871/1464 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL008562 Credited 16/04/2016   10 kusheshwer yadav(Self) BH-18-020-002-02140871/1460 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL008562 Credited 16/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

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