Muster Roll No. : 775	Date From : 21/01/2016    Date To : 28/01/2016	Sanction No. : 30/28/12    Sanction Date : 28/12/2015
Work Code : 0513022009/RC/20202349	Work Name : SAHEB BAITHA K KHET SE YOGENDRA TIWARI K KHET TAK MITTIKARAN , BRICK SOLING AND PULIYA NIRMAN

Measurement Book Detail

MB NO.  70        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 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 KISHORI PASWAN(Husband) BH-13-022-009-00178300/736 SC नि‍मोइया P P P P P P P 7 177 1239 0 0 1239       0513022WL004295 Credited 17/02/2016   2 बेबी खातुन(Self) BH-13-022-009-00178300/746 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   3 PRAVIN PRABAKAR(Self) BH-13-022-009-00178310/1361 OTHER धुमनगर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   4 प्रभु राय(Self) BH-13-022-009-00178320/671 OTHER पोखरिया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004295 Credited 17/02/2016   5 DEVENDRA PRASAD(Self) BH-13-022-009-00178310/1564 OTHER धुमनगर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   6 ANIRUD PRASAD(Self) BH-13-022-009-00178310/1565 OTHER धुमनगर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004295 Credited 17/02/2016   Daily Attendence 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1239

Total man days : 42