Muster Roll No. : 2347	Date From : 31/12/2015    Date To : 13/01/2016	Sanction No. : 05/BD/2015-16    Sanction Date : 30/07/2015
Work Code : 0518018011/RC/20191790	Work Name : PRATHMIK VIDHYALAY DORKAHI SE KEDAR PASWAN KE KHET TAK SADAK KA JIRNODHAR KARYA

Measurement Book Detail

MB NO.  5        Page NO.  4

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 हेमा देवी(Self) BH-18-018-011-02129000/389 SC विष्‍णुपुर डीहा 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 0518018WL006240 Credited 27/01/2016   2 रिता देवी(Self) BH-18-018-011-02129000/394 SC विष्‍णुपुर डीहा 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 0518018WL006240 Credited 27/01/2016   3 कल्‍याणी देवी(Self) BH-18-018-011-02129000/399 SC विष्‍णुपुर डीहा 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 0518018WL006240 Credited 27/01/2016   4 बबिता देवी(Self) BH-18-018-011-02129000/398 SC विष्‍णुपुर डीहा 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 0518018WL006240 Credited 27/01/2016   5 मुंजूला देवी(Self) BH-18-018-011-02129000/393 SC विष्‍णुपुर डीहा 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 0518018WL006240 Credited 27/01/2016   6 रेणु देवी(Self) BH-18-018-011-02129000/395 SC विष्‍णुपुर डीहा 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 0518018WL006240 Credited 27/01/2016   7 कविता देवी(Self) BH-18-018-011-02129000/397 SC विष्‍णुपुर डीहा 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 0518018WL006240 Credited 27/01/2016   8 Chandani Devi(Self) BH-18-018-011-02129100/1246 OTHER करही 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 0518018WL006240 Credited 27/01/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112