Muster Roll No. : 1440	Date From : 24/01/2016    Date To : 06/02/2016	Sanction No. : J8    Sanction Date : 22/12/2015
Work Code : 0518009008/LD/47470	Work Name : ब्रह्मस्थान मालपुर स्कुल के पास मिट्टी भराई कार्य एवं चारदीवारी निर्माण कार्य.

Measurement Book Detail

MB NO.  212        Page NO.  3

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 MANJU DEVI(Self) BH-18-009-008-02088300/869 SC जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124       0518009WL007596 Credited 20/02/2016   2 MANOJ KUMAR CHOUDHRY(Self) BH-18-009-008-02088300/870 OTHER जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007596 Credited 20/02/2016   3 UMESH MANJHI(Self) BH-18-009-008-02088300/864 SC जोरपुरा P P 2 177 354 0 0 354 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007596 Credited 20/02/2016   4 NARESH MANJHI(Self) BH-18-009-008-02088300/865 SC जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007596 Credited 20/02/2016   5 KAMANI DEVI(Self) BH-18-009-008-02088300/868 SC जोरपुरा P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007596 Credited 20/02/2016   Daily Attendence 5 5 4 4 4 4 0 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6549 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 1734.6

Total man days : 49