Muster Roll No. : 133	Date From : 09/04/2016    Date To : 15/04/2016	Sanction No. : 9/15-16NAR    Sanction Date : 02/01/2016
Work Code : 0504009012/RC/20205482	Work Name : AGANBADI SE LEKAR IJARAIL DHOBI KE KHET TAK MITTIKARAN.

Measurement Book Detail

MB NO.  -13        Page NO.  32

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 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 हरेन्‍द्र राम BH-04-009-012-03493200/193 SC नरवर P P P P P P A 6 177 1062 0 0 1062       0504009WL001113 Credited 26/07/2016   2 हरी नारायण राम(Self) BH-04-009-012-03493200/203 SC नरवर A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001113   3 RADHIKA DEVI(Wife) BH-04-009-012-03493200/206 SC नरवर A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001113   4 त्र्ीवेदी राम BH-04-009-012-03493200/209 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001113 Credited 26/07/2016   5 इन्‍द्रजीत राम(Self) BH-04-009-012-03493200/210 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001113 Credited 26/07/2016   6 महेन्‍द्र राम(Self) BH-04-009-012-03493200/206 SC नरवर A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001113   7 श्‍याम बिहारी राम(Self) BH-04-009-012-03493200/198 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001113 Credited 26/07/2016   8 जनार्दन राम(Self) BH-04-009-012-03493200/201 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001113 Credited 26/07/2016   9 राम पभाव राम(Self) BH-04-009-012-03493200/202 SC नरवर P P P A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001113 Credited 26/07/2016   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5841 Average Per labour 649

Total man days : 33