Muster Roll No. : 1295	Date From : 06/09/2015    Date To : 19/09/2015	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.  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 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 वृजभुषण यादव(Self) BH-18-018-011-02129100/523 OTHER करही P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518018WL005230 Credited 02/01/2016   2 Chandrkala devi BH-18-018-011-02129100/512 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   3 Mamta Devi(Wife) BH-18-018-011-02129100/510 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   4 Chandrkla devi BH-18-018-011-02129100/511 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   5 Sajni Devi(Wife) BH-18-018-011-02129100/514 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   6 Parvati Devi(Wife) BH-18-018-011-02129100/518 OTHER करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   7 Boni devi BH-18-018-011-02129100/540 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   8 Suji devi BH-18-018-011-02129100/530 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013910 Credited 30/07/2016   9 Bibha devi BH-18-018-011-02129100/527 SC करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   10 Sulekha Devi(Wife) BH-18-018-011-02129100/513 OTHER करही P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005230 Credited 02/01/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 6903

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

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

Total man days : 130