Muster Roll No. : 743	Date From : 07/11/2015    Date To : 20/11/2015	Sanction No. : j0rpur2    Sanction Date : 10/08/2015
Work Code : 0518009008/IF/175921	Work Name : gitalmahtourafh,gopalmahto,santoshmahto,narendramahto,dineshmahto.sureshmahto,awan,mukeshmahto.anusuchit,jatike,niji,bhumimain,miti,bharia,kraya

Measurement Book Detail

MB NO.  2055        Page NO.  4

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 SUNAINA DEVI(Self) BH-18-009-008-02088200/835 SC मालपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004118 Credited 03/12/2015   2 MUKESH KUMAR(Self) BH-18-009-008-02088200/840 SC मालपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004118 Credited 03/12/2015   3 SUMIT KUMAR(Self) BH-18-009-008-02088200/846 OTHER मालपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004118 Credited 03/12/2015   4 MUNI DEVI(Self) BH-18-009-008-02088200/849 SC मालपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004118 Credited 03/12/2015   Daily Attendence 4 4 4 4 0 4 0 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 1416

Total man days : 32