Muster Roll No. : 1351	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 MRITYUNJAY KR. JHA(Self) BH-18-008-012-02098671/1641 OTHER सरायरंजन 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 PUJA DEVI(Wife) BH-18-008-012-02098671/1641 OTHER सरायरंजन 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 SIVAN SADA(Self) BH-18-008-012-02098730/2401 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 SURU DEVI(Wife) BH-18-008-012-02098730/2401 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   5 MANOJ KUMAR(Son) BH-18-008-012-02098730/2401 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   6 RAJAN SADA(Self) BH-18-008-012-02098730/2402 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   7 ARJUN SADA(Father) BH-18-008-012-02098730/2402 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   8 VENU DEVI(Wife) BH-18-008-012-02098730/2402 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   9 LAL PARI DEVI(Self) BH-18-008-012-02098730/2403 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   10 JHOTI SADA(Husband) BH-18-008-012-02098730/2403 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 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11328 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80