Muster Roll No. : 223	Date From : 18/04/2016    Date To : 01/05/2016	Sanction No. : 7b    Sanction Date : 17/11/2015
Work Code : 0518020002/LD/46779	Work Name : banbhaura utkarmit madhay vidhalay ke prangan me mitti bhari kary

Measurement Book Detail

MB NO.  1545        Page NO.  14

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 kuseshwar mukhiya(Husband) BH-18-020-002-02140871/1458 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020002WL000595 Credited 02/06/2016   2 sharvan mukhiya(Husband) BH-18-020-002-02140871/1459 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020002WL000595 Credited 02/06/2016   3 santosh sharma(Husband) BH-18-020-002-02140871/1455 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000595 Credited 02/06/2016   4 sudhira devi(Self) BH-18-020-002-02140871/1457 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000595 Credited 02/06/2016   5 govinda devi(Self) BH-18-020-002-02140871/1458 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000595 Credited 02/06/2016   6 parmod sharma(Husband) BH-18-020-002-02140871/1457 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000595 Credited 02/06/2016   7 leela devi(Self) BH-18-020-002-02140871/1456 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000595 Credited 02/06/2016   8 shivo mukhiya(Husband) BH-18-020-002-02140871/1456 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000595 Credited 02/06/2016   9 indu devi(Self) BH-18-020-002-02140871/1459 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000595 Credited 02/06/2016   10 rekha devi(Self) BH-18-020-002-02140871/1455 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000595 Credited 02/06/2016   Daily Attendence 10 10 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 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140