Muster Roll No. : 1361	Date From : 10/03/2016    Date To : 24/03/2016	Sanction No. : RC/20204023    Sanction Date : 09/01/2016
Work Code : 0513022009/RC/20204023	Work Name : mahesh bhagat ke ghar se shivmangal thakur ke gowas tak miti bharai ett soling and puliya ka nirman

Measurement Book Detail

MB NO.  91        Page NO.  6

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 15 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 PRATIBHA DEVI(Wife) BH-13-022-009-00178300/356 OTHER नि‍मोइया P P P P A A A A A A A A A A A 4 177 708 0 0 708       0513022WL006100 Credited 19/04/2016   2 तेतरि देवी BH-13-022-009-00178300/1122 OTHER नि‍मोइया P P P P A A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006100 Credited 19/04/2016   3 KAMAL DEVI(Wife) BH-13-022-009-00178300/255 OTHER नि‍मोइया P P P P A A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006100 Credited 19/04/2016   4 मोख्‍तार साह(Self) BH-13-022-009-00178300/374 OTHER नि‍मोइया P P P P A A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006100 Credited 19/04/2016   5 janki devi(Wife) BH-13-022-009-00178300/1397 OTHER नि‍मोइया P P P P A A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006100 Credited 19/04/2016   6 बैधनाथ राय(Self) BH-13-022-009-00178300/316 OTHER नि‍मोइया P P P P A A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006100 Credited 19/04/2016   7 उमेश साह(Self) BH-13-022-009-00178300/302 OTHER नि‍मोइया P P P P A A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006100 Credited 19/04/2016   8 देवनाथ्‍ा राय(Self) BH-13-022-009-00178300/317 OTHER नि‍मोइया P P P P A A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006100 Credited 19/04/2016   Daily Attendence 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 708

Total man days : 32