Muster Roll No. : 1654	Date From : 08/10/2013    Date To : 20/10/2013	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.  3

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 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 सुरेश यादव BH-18-018-003-02127200/57 OTHER सीघीया 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-18-018-003-02127200/57 OTHER सीघीया 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 लालबाबू सदा BH-18-018-003-02127200/94 SC सीघीया 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 रामसेवक साहु BH-18-018-003-02127200/799 OTHER सीघीया 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 रामजतन सदा BH-18-018-003-02127200/93 SC सीघीया 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 पप्‍पू देवी BH-18-018-003-02127200/93 SC सीघीया 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 अमोल देवी BH-18-018-003-02127200/799 OTHER सीघीया मोरवारा P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL03309 Credited 25/11/2013   8 सुनिल सिंह(Self) BH-18-018-003-02127271/1222 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   9 अहिल्‍या देवी BH-18-018-003-02127200/89 OTHER सीघीया 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   10 बुचिया देवी BH-18-018-003-02127200/94 SC सीघीया 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 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7776 Amount Paid ST 0 Amount Paid Other 11664

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120