Muster Roll No. : 332	Date From : 24/06/2015    Date To : 07/07/2015	Sanction No. : 07/Kun01    Sanction Date : 30/01/2014
Work Code : 0518018017/RC/20149746	Work Name : Kundal Raj Kumar Singh Ke Ghar Se Aatapur Siman Ta

Measurement Book Detail

MB NO.  7        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 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 मो0 मुरतुजा BH-18-018-017-02129671/888 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124       0518018WL000728 Credited 13/08/2015   2 उषिया देवी BH-18-018-017-02129671/96 SC कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124       0518018WL000728 Credited 13/08/2015   3 गुलटेन राम BH-18-018-017-02129671/869 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000728 Credited 13/08/2015   4 Saryugia devi(Self) BH-18-018-017-02129671/873 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000728 Credited 13/08/2015   5 नुनुवती देवी BH-18-018-017-02129700/326 SC मामुरपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000728 Credited 13/08/2015   6 Punam Devi BH-18-018-017-02129700/1621 SC मामुरपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000728 Credited 13/08/2015   7 Ashok Sada(Husband) BH-18-018-017-02129700/1622 SC मामुरपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000728 Credited 13/08/2015   8 रहिसा खातुन(Wife) BH-18-018-017-02129671/894 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000728 Credited 13/08/2015   9 Pinku Devi BH-18-018-017-02129700/1280 SC मामुरपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000728 Credited 13/08/2015   10 रेहाना खातुन BH-18-018-017-02129671/888 OTHER कुंदल शेष P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL000728 Credited 13/08/2015   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120