Muster Roll No. : 1214	Date From : 16/02/2016    Date To : 22/02/2016	Sanction No. : 35/4.1.16    Sanction Date : 04/01/2016
Work Code : 0513022009/RC/20206793	Work Name : ramjinish ray k ghar se nimoiya tak mittikaran etsoling and puliya nirman

Measurement Book Detail

MB NO.  78        Page NO.  2

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 अच्‍छेलाल राय(Self) BH-13-022-009-00178310/46 OTHER धुमनगर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004994 Credited 02/03/2016   2 RUBI DEVI(Self) BH-13-022-009-00178310/1652 OTHER धुमनगर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004994 Credited 02/03/2016   3 उमेश साह(Self) BH-13-022-009-00178300/321 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006816 Credited 20/04/2016   4 KUSHESHAVAR DUBEY(Self) BH-13-022-009-00178300/1676 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004994 Credited 02/03/2016   5 SURENDRA SHAH(Self) BH-13-022-009-00178300/1674 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006816 Credited 20/04/2016   6 MANJU DEVI(Self) BH-13-022-009-00178300/1673 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004994 Credited 02/03/2016   7 RAJVANSHI RAI(Self) BH-13-022-009-00178310/1653 OTHER धुमनगर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004994 Credited 02/03/2016   8 उमेश राय(Self) BH-13-022-009-00178310/154 OTHER धुमनगर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004994 Credited 02/03/2016   9 RUPNARAYAN MUKHIYA(Self) BH-13-022-009-00178300/1675 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004994 Credited 02/03/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63