Muster Roll No. : 3405	Date From : 27/02/2016    Date To : 11/03/2016	Sanction No. : 66/2015-16    Sanction Date : 10/02/2016
Work Code : 0518018011/RC/20210984	Work Name : Hira prasad singh ke ghar se lekar Shailendra singh ke ghar tak mittikaran awam ettakaran kary

Measurement Book Detail

MB NO.  53        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 KAPILDEV SAHNI BH-18-018-011-02129100/1604 OTHER करही P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011555 Credited 12/04/2016   2 RUNA DEVI BH-18-018-011-02129100/1605 OTHER करही P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011555 Credited 12/04/2016   3 BISHUNDEV SAHNI BH-18-018-011-02129100/1605 OTHER करही P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011555 Credited 12/04/2016   4 SUNITA DEVI BH-18-018-011-02129100/1606 OTHER करही P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011555 Credited 12/04/2016   5 BINOD SAHNI BH-18-018-011-02129100/1606 OTHER करही P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011555 Credited 12/04/2016   6 REKHA DEVI BH-18-018-011-02129100/1602 OTHER करही P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011555 Credited 12/04/2016   7 RAMBADAN SAHNI BH-18-018-011-02129100/1602 OTHER करही P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011555 Credited 12/04/2016   8 RUPI DEVI BH-18-018-011-02129100/1603 OTHER करही P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011555 Credited 12/04/2016   9 SANTOSH KUMAR SAHNI BH-18-018-011-02129100/1603 OTHER करही P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011555 Credited 12/04/2016   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117