Muster Roll No. : 7519	Date From : 08/02/2017    Date To : 21/02/2017	Sanction No. : 1/2015-16    Sanction Date : 31/01/2016
Work Code : 0518008/LD/53681	Work Name : Block parisar mai mitti bharai evam sondryKaran kary

Measurement Book Detail

MB NO.  01        Page NO.  10

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 nunu sahni(Self) BH-18-008-010-02098400/1810 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032344 Credited 05/05/2017   2 bijili sahni BH-18-008-010-02098400/1811 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032344 Credited 05/05/2017   3 MANJU DEVI BH-18-008-010-02098400/1811 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032344 Credited 05/05/2017   4 fulo devi BH-18-008-010-02098400/1825 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032344 Credited 05/05/2017   5 fulkumari devi BH-18-008-010-02098400/1825 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032344 Credited 05/05/2017   6 savitri devi BH-18-008-010-02098400/1825 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032344 Credited 05/05/2017   7 ramesh sahni BH-18-008-010-02098400/1828 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032344 Credited 05/05/2017   8 gangaram sahni BH-18-008-010-02098400/1834 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032344 Credited 05/05/2017   9 veena devi BH-18-008-010-02098400/1834 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032344 Credited 05/05/2017   10 rina devi(Wife) BH-18-008-010-02098400/1828 OTHER भगवतपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL032344 Credited 05/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130