Muster Roll No. : 1838	Date From : 30/10/2013    Date To : 12/11/2013	Sanction No. : 14/Sin01    Sanction Date : 06/10/2013
Work Code : 0518018003/LD/17947	Work Name : Panchayat bhavan ke najdik gadha ka asathal vikash

Measurement Book Detail

MB NO.  14        Page NO.  5

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 किशुनदेव सदा(Self) BH-18-018-003-02127271/415 OTHER मोरवारा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03309 Credited 25/11/2013   2 गीता देवी BH-18-018-003-02127271/415 OTHER मोरवारा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03309 Credited 25/11/2013   3 जुगे सदा(Self) BH-18-018-003-02127271/416 OTHER मोरवारा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03309 Credited 25/11/2013   4 तेतरी देवी BH-18-018-003-02127271/416 OTHER मोरवारा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03309 Credited 25/11/2013   5 मोहन सदा(Self) BH-18-018-003-02127271/417 OTHER मोरवारा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03309 Credited 25/11/2013   6 विवे‍का देवी BH-18-018-003-02127271/417 OTHER मोरवारा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03309 Credited 25/11/2013   7 अनार देवी BH-18-018-003-02127271/413 OTHER मोरवारा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03309 Credited 25/11/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13608

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 1944

Total man days : 84