Muster Roll No. : 705	Date From : 31/05/2016    Date To : 06/06/2016	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.  44

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 श्री भगवान राम(Self) BH-04-009-012-03493200/169 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002427 Credited 12/09/2016   2 जोखन राम(Self) BH-04-009-012-03493200/171 SC नरवर A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002427   3 अशोक राम(Self) BH-04-009-012-03493200/177 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002427 Credited 12/09/2016   4 शिवमुनी राम(Self) BH-04-009-012-03493200/184 SC नरवर A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002427   5 मनोज राम(Self) BH-04-009-012-03493200/185 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002427 Credited 12/09/2016   6 योगेन्‍द्र राम BH-04-009-012-03493200/174 SC नरवर P P P P P P A 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL002427 Credited 12/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 708

Total man days : 24