Muster Roll No. : 1451	Date From : 14/09/2015    Date To : 27/09/2015	Sanction No. : Sa03/15-16    Sanction Date : 04/08/2015
Work Code : 0518018009/RC/20187766	Work Name : REO Sadak se Sukhit Yadav ke khet tak mittikaran Kary

Measurement Book Detail

MB NO.  3        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 शोभा देवी BH-18-018-009-02129300/615 SC अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002609 Credited 09/11/2015   2 रामसुन्‍दर देवी BH-18-018-009-02129300/505 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002609 Credited 09/11/2015   3 Buchhi Devi(Self) BH-18-018-009-02129300/1538 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002609 Credited 09/11/2015   4 Rekha Devi(Self) BH-18-018-009-02129300/1539 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002609 Credited 09/11/2015   5 Munni Devi(Self) BH-18-018-009-02129300/1537 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002609 Credited 09/11/2015   6 Chandi Devi(Self) BH-18-018-009-02129300/1540 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002609 Credited 09/11/2015   7 Lalita Devi(Self) BH-18-018-009-02129300/1541 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002609 Credited 09/11/2015   8 Nutan Devi(Self) BH-18-018-009-02129300/1536 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002609 Credited 09/11/2015   9 अशोक यादव(Self) BH-18-018-009-02129300/601 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL013724 Credited 19/07/2016   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108