Muster Roll No. : 973	Date From : 01/02/2016    Date To : 14/02/2016	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.  5

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 12 13 14 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 SHAUKAT ALI(Self) BH-13-022-009-00178300/1618 OTHER नि‍मोइया P P P P P P P P P P P P P 13 177 2301 0 0 2301       0513022WL004964 Credited 02/03/2016   2 NAGANI PRAVIN(Wife) BH-13-022-009-00178300/1618 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0513022WL004964 Credited 02/03/2016   3 लोरीक मुखिया(Self) BH-13-022-009-00178300/191 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004964 Credited 02/03/2016   4 Kameshwar kumar(Self) BH-13-022-009-00178300/1620 OTHER नि‍मोइया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004964 Credited 02/03/2016   5 बिलट राय(Self) BH-13-022-009-00178300/393 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004964 Credited 02/03/2016   6 अमीरका साह(Self) BH-13-022-009-00178300/244 OTHER नि‍मोइया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004964 Credited 02/03/2016   7 खोभारी साह (Self) BH-13-022-009-00178300/420 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004964 Credited 02/03/2016   8 रामभरोस साह (Self) BH-13-022-009-00178300/459 OTHER नि‍मोइया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004964 Credited 02/03/2016   9 प्रमिला देवी BH-13-022-009-00178300/26 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004964 Credited 02/03/2016   10 inarapati devi(Wife) BH-13-022-009-00178300/347 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004964 Credited 02/03/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24072

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

Total Cash payment(In Rs.) Cash 24072 Average Per labour 2407.2

Total man days : 136