Muster Roll No. : 1545	Date From : 20/03/2016    Date To : 26/03/2016	Sanction No. : IC/38191    Sanction Date : 20/02/2016
Work Code : 0513022010/IC/38191	Work Name : gram sekhauna me kuwari baba ke math se bechu ke khet tak pain udhai work

Measurement Book Detail

MB NO.  102        Page NO.  3

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 हसीना खातुन BH-13-022-010-00178371/72 SC सेखौना P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   2 Jaylashi Devi(Wife) BH-13-022-010-00178371/75 SC सेखौना P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   3 रमेया देवी(Wife) BH-13-022-010-00178372/268 SC बगहा P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   4 अमरपति देवी(Self) BH-13-022-010-00178372/378 SC बगहा P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   5 मैना देवी BH-13-022-010-00178371/67 OTHER सेखौना P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   6 मू0 हृदया देवी(Self) BH-13-022-010-00178371/73 SC सेखौना P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006714 Credited 25/04/2016   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 1062

Total man days : 36