Muster Roll No. : 1377	Date From : 24/02/2016    Date To : 09/03/2016	Sanction No. : IC/38191    Sanction Date : 20/02/2016
Work Code : 0513022010/IC/38191	Work Name : gram sekhauna me kuwari baba ke math se bechu ke khet tak pain udhai work

Measurement Book Detail

MB NO.  102        Page NO.  1

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 15 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 Jaylashi Devi(Wife) BH-13-022-010-00178371/75 SC सेखौना X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005530 Credited 21/03/2016   2 बालकेशरी देवी BH-13-022-010-00178371/99 SC सेखौना X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005530 Credited 21/03/2016   3 रमेया देवी(Wife) BH-13-022-010-00178372/268 SC बगहा X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005530 Credited 21/03/2016   4 अमरपति देवी(Self) BH-13-022-010-00178372/378 SC बगहा X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005530 Credited 21/03/2016   5 मू0 हृदया देवी(Self) BH-13-022-010-00178371/73 SC सेखौना X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL005530 Credited 21/03/2016   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 2124

Total man days : 60