Muster Roll No. : 2053	Date From : 02/02/2016    Date To : 14/02/2016	Sanction No. : 6_    Sanction Date : 25/12/2015
Work Code : 0518020002/RC/20202981	Work Name : banbhaura hanuman mandir se prathmik swasth kendra tak mitti sah itt karan kary

Measurement Book Detail

MB NO.  20201981        Page NO.  5

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 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 ramsudhari paswan(Husband) BH-18-020-002-02140871/1509 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518020002WL009367 Credited 06/05/2016   2 ramsagar sada(Husband) BH-18-020-002-02140871/1512 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518020002WL009367 Credited 06/05/2016   3 ranju devi(Wife) BH-18-020-002-02140871/1513 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518020002WL009367 Credited 06/05/2016   4 sultan chaupal(Self) BH-18-020-002-02140871/1513 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009367 Credited 06/05/2016   5 fuliya devi(Self) BH-18-020-002-02140871/1510 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009367 Credited 06/05/2016   6 satynarayan yadav(Husband) BH-18-020-002-02140871/1510 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009367 Credited 06/05/2016   7 runa devi(Self) BH-18-020-002-02140871/1511 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009367 Credited 06/05/2016   8 baidnath yadav(Husband) BH-18-020-002-02140871/1511 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009367 Credited 06/05/2016   9 gujri devi(Self) BH-18-020-002-02140871/1512 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009367 Credited 06/05/2016   10 deepak kr mukhiya(Self) BH-18-020-002-02140871/1514 OTHER वेलसांडी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009367 Credited 06/05/2016   Daily Attendence 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 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130