Muster Roll No. : 1464	Date From : 10/03/2016    Date To : 19/03/2016	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.  2

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 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 नथुनी राम(Self) BH-13-022-010-00178371/230 SC सेखौना A A A A A A A A A A 0 177 0 0 0 0       0513022WL006714   2 प्रमिला देवी BH-13-022-010-00178371/324 OTHER सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   3 मीना देवी BH-13-022-010-00178371/37 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   4 अंचित पासवान(Self) BH-13-022-010-00178371/396 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   5 बीगण देवी BH-13-022-010-00178371/211 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   6 सुंदरीया देवी(Wife) BH-13-022-010-00178371/405 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   7 रामऐकबाल राम(Self) BH-13-022-010-00178371/411 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   8 गनेश राम(Self) BH-13-022-010-00178371/327 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   9 सगीरा खातुन BH-13-022-010-00178371/402 OTHER सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   10 सिकंदर राम(Self) BH-13-022-010-00178371/421 SC सेखौना P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006714 Credited 25/04/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90