Muster Roll No. : 2351	Date From : 31/12/2015    Date To : 13/01/2016	Sanction No. : 11/BD/2015-16    Sanction Date : 30/07/2015
Work Code : 0518018011/RC/20191838	Work Name : RAMESH SINGH URF ABHAY SHANKAR SINGH KE GACHI SE LEKAR ARUN SINGH KE KHET TAK MITTI AVAM ITT KARAN

Measurement Book Detail

MB NO.  11        Page NO.  6

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 Ghurani Devi(Self) BH-18-018-011-02129000/163 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006242 Credited 27/01/2016   2 मनोज कु0 सिंह BH-18-018-011-02129000/186 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006242 Credited 27/01/2016   3 रामानंद सहनी BH-18-018-011-02129000/182 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006242 Credited 27/01/2016   4 Lukhiya Devi(Self) BH-18-018-011-02129000/175 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006242 Credited 27/01/2016   5 Jibachi Devi(Wife) BH-18-018-011-02129000/165 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006242 Credited 27/01/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 2478

Total man days : 70