Muster Roll No. : 1403	Date From : 23/01/2016    Date To : 05/02/2016	Sanction No. : SI 04    Sanction Date : 26/11/2015
Work Code : 0518009001/RC/20198378	Work Name : UMESH RAY KE GHAR SE CHANDESHWAR RAY KE GHAR TAK MITTI AVM INTKARAN KARY

Measurement Book Detail

MB NO.  3073        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 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 सुरेश राय(Self) BH-18-009-001-02087800/565 OTHER सीरदीलपुर P P P P P P P 7 177 1239 0 0 1239       0518009WL008618 Credited 17/03/2016   2 लडिया देवी(Self) BH-18-009-001-02087800/645-b OTHER सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008618 Credited 17/03/2016   3 जयमंगली देवी BH-18-009-001-02087800/415 SC सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008618 Credited 17/03/2016   4 Budhiya Devi(Wife) BH-18-009-001-02087800/426 SC सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008618 Credited 17/03/2016   5 गीता देवी BH-18-009-001-02087800/427 SC सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008618 Credited 17/03/2016   6 जिनसी देवी BH-18-009-001-02087800/443 SC सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008618 Credited 17/03/2016   7 रूना देवी BH-18-009-001-02087800/447 SC सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008618 Credited 17/03/2016   8 गुलबिया देवी BH-18-009-001-02087800/26 SC सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008618 Credited 17/03/2016   9 जितेन्‍द्र राय(Self) BH-18-009-001-02087800/564 OTHER सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008618 Credited 17/03/2016   Daily Attendence 9 9 9 9 9 9 0 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 5487

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

Total Cash payment(In Rs.) Cash 18231 Average Per labour 2025.6666

Total man days : 103