Muster Roll No. : 1353	Date From : 04/07/2016    Date To : 11/07/2016	Sanction No. : SW30/15-16    Sanction Date : 21/02/2016
Work Code : 0518008012/LD/59454	Work Name : BPL PARIVAR SANJAY KUMAR ISWAR KE NIJI JAMIN ME MITTI KARN KARJ

Measurement Book Detail

MB NO.  638        Page NO.  4

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 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 SUMAN LATA(Self) BH-18-008-012-02098730/2407 SC सरायरंजन डीह P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL004924 Credited 30/07/2016   2 RAJAN KUMAR ROY(Husband) BH-18-008-012-02098730/2407 SC सरायरंजन डीह P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL004924 Credited 30/07/2016   3 TUKTUK KUMAR(Son) BH-18-008-012-02098730/2407 SC सरायरंजन डीह P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL004924 Credited 30/07/2016   4 RAJAN SADA(Husband) BH-18-008-012-02098730/2408 SC सरायरंजन डीह P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL004924 Credited 30/07/2016   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 1416

Total man days : 32