Muster Roll No. : 871	Date From : 24/06/2013    Date To : 30/06/2013	Sanction No. : 16lil    Sanction Date : 10/04/2013
Work Code : 0518018002/LD/15874	Work Name : Triveni Ram ke niji bhumi ka sthal vikas

Measurement Book Detail

MB NO.  0022        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 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 परवती देवी BH-18-018-002-02126600/419 SC लीलहुआल P P P P P P 6 138 828 0 0 828       10/07/2013   2 क़ष्‍ण मोहन सदा(Self) BH-18-018-002-02126600/425 SC लीलहुआल P P P P P P 6 138 828 0 0 828       10/07/2013   3 लक्षतर सदा BH-18-018-002-02126600/426 SC लीलहुआल P P P P P P 6 138 828 0 0 828 SINGHIA 848209 SUB POSTOFFICE, LILHOUL 10/07/2013   4 इन्‍दुल देवी BH-18-018-002-02126600/426 SC लीलहुआल P P P P P P 6 138 828 0 0 828 SINGHIA 848209 SUB POSTOFFICE, LILHOUL 10/07/2013   5 कचंन देवी BH-18-018-002-02126600/425 SC लीलहुआल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2013   6 मंगल सदा BH-18-018-002-02126600/419 SC लीलहुआल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2013   7 बेचन सदा BH-18-018-002-02126600/42 SC लीलहुआल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2013   8 सिसिया देवी BH-18-018-002-02126600/42 SC लीलहुआल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2013   9 राजु सदा BH-18-018-002-02126600/423 SC लीलहुआल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2013   10 सिमा देवी BH-18-018-002-02126600/423 SC लीलहुआल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SINGHIA SBIN0003580 10/07/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60