Muster Roll No. : 174	Date From : 13/08/2015    Date To : 23/08/2015	Sanction No. : 1//2015-16    Sanction Date : 06/04/2015
Work Code : 0513022009/RC/20170918	Work Name : शेख इस्‍लाम के दरवाजे से शेख सौदागर के दरवाजे तक मिटी भराई ईट सोलिंग एवं पीसीसी कार्य

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 PUNDEV SHA(Self) BH-13-022-009-00178300/1383 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001240 Credited 19/09/2015   2 JIKURLAH MIYA(Self) BH-13-022-009-00178300/1267 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001240 Credited 19/09/2015   3 सहोदरी देवी BH-13-022-009-00178300/1121 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001240 Credited 19/09/2015   4 SARFUN NISA(Self) BH-13-022-009-00178300/1269 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001240 Credited 19/09/2015   5 MD JAWED(Self) BH-13-022-009-00178300/1266 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001240 Credited 19/09/2015   6 SARFULAH MIYA(Self) BH-13-022-009-00178300/1296 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001240 Credited 19/09/2015   7 हुुसनुमा खातुन(Wife) BH-13-022-009-00178300/1073 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001240 Credited 19/09/2015   8 sosanti devi(Self) BH-13-022-009-00178300/1209 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001240 Credited 19/09/2015   9 पुनित साह BH-13-022-009-00178300/1111 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001240 Credited 19/09/2015   10 SIYAPATI DEVI(Wife) BH-13-022-009-00178300/1293 OTHER नि‍मोइया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001240 Credited 19/09/2015   Daily Attendence 10 10 0 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

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

Total man days : 80