Muster Roll No. : 2244	Date From : 25/12/2015    Date To : 07/01/2016	Sanction No. : 12/Singhia    Sanction Date : 24/11/2015
Work Code : 0518018004/LD/45061	Work Name : Mohan Sada BPL Parivar ke bhumi ka asathal vikash Kary

Measurement Book Detail

MB NO.  12        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 कुशेश्‍वर दास BH-18-018-004-02127300/1470 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006207 Credited 08/02/2016   2 अनिता देवी (Wife) BH-18-018-004-02127300/1454 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006207 Credited 08/02/2016   3 हेमा देवी BH-18-018-004-02127300/1453 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006207 Credited 08/02/2016   4 उर्मीला देवी BH-18-018-004-02127300/1472 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006207 Credited 08/02/2016   5 रंजू देवी BH-18-018-004-02127300/1457 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006207 Credited 08/02/2016   6 चुन्‍नी देवी BH-18-018-004-02127300/1456 OTHER सींघीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006207 Credited 08/02/2016   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2478

Total man days : 84