Muster Roll No. : 2340	Date From : 20/02/2016    Date To : 02/03/2016	Sanction No. : 7b    Sanction Date : 17/11/2015
Work Code : 0518020002/LD/46779	Work Name : banbhaura utkarmit madhay vidhalay ke prangan me mitti bhari kary

Measurement Book Detail

MB NO.  46779        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 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 kailash mukhiya(Husband) BH-18-020-002-02140871/1523 OTHER वेलसांडी P P P P P P P P P P P 11 177 1947 0 0 1947       0518020002WL009366 Credited 16/04/2016   2 kali mukhiya(Husband) BH-18-020-002-02140871/1524 OTHER वेलसांडी P P P P P P P P P P P 11 177 1947 0 0 1947       0518020002WL009366 Credited 16/04/2016   3 renu devi(Wife) BH-18-020-002-02140871/1525 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL009366 Credited 16/04/2016   4 tara devi(Self) BH-18-020-002-02140871/1523 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   5 karo devi(Self) BH-18-020-002-02140871/1526 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   6 jamun chaupal(Husband) BH-18-020-002-02140871/1526 OTHER वेलसांडी P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   7 umesh mukhiya(Self) BH-18-020-002-02140871/1525 OTHER वेलसांडी P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   8 pitu ram(Self) BH-18-020-002-02140871/1527 OTHER वेलसांडी P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   9 usha devi(Wife) BH-18-020-002-02140871/1527 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL009366 Credited 16/04/2016   10 sushila devi(Self) BH-18-020-002-02140871/1524 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA BITHAN BARB0BITHAN 0518020002WL009366 Credited 16/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20355

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

Total Cash payment(In Rs.) Cash 20355 Average Per labour 2035.5

Total man days : 115