Muster Roll No. : 472	Date From : 05/05/2016    Date To : 18/05/2016	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.  8

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 ramudgar chaupal(Husband) BH-18-020-002-02140871/1452 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0518020002WL001647 Credited 13/07/2016   2 sita devi(Wife) BH-18-020-002-02140871/1454 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0518020002WL001647 Credited 13/07/2016   3 harinarayan yadav(Self) BH-18-020-002-02140871/1450 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL001647 Credited 13/07/2016   4 babby devi(Wife) BH-18-020-002-02140871/1450 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL001647 Credited 13/07/2016   5 meena devi(Wife) BH-18-020-002-02140871/1451 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL001647 Credited 13/07/2016   6 chandrkala devi(Self) BH-18-020-002-02140871/1453 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL001647 Credited 13/07/2016   7 prem mukhiya(Husband) BH-18-020-002-02140871/1453 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL001647 Credited 13/07/2016   8 malhu chaupal(Self) BH-18-020-002-02140871/1454 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL001647 Credited 13/07/2016   9 leela devi(Self) BH-18-020-002-02140871/1452 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL001647 Credited 13/07/2016   10 ganeshi chaupal(Self) BH-18-020-002-02140871/1451 OTHER वेलसांडी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL001647 Credited 13/07/2016   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

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

Total man days : 130