Muster Roll No. : 1417	Date From : 03/03/2016    Date To : 16/03/2016	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.  7

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 BECHU ANSARI(Self) BH-13-022-009-00178370/1617 OTHER बंगरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006137 Credited 19/04/2016   2 KHALIL ANSARI(Self) BH-13-022-009-00178350/1607 OTHER ललुआ P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006137 Credited 19/04/2016   3 MADINA KHATOON(Wife) BH-13-022-009-00178350/1609 OTHER ललुआ P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006137 Credited 19/04/2016   4 SHIVJI SAH(Self) BH-13-022-009-00178350/1612 OTHER ललुआ P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006137 Credited 19/04/2016   5 SHAMSHA KHATUN(Wife) BH-13-022-009-00178350/1608 OTHER ललुआ P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006137 Credited 19/04/2016   6 HABIB ANSARI(Self) BH-13-022-009-00178350/1615 OTHER ललुआ P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006137 Credited 19/04/2016   7 सैनुल मिया(Self) BH-13-022-009-00178350/593 OTHER ललुआ P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006137 Credited 19/04/2016   8 DUKHI MIYAN(Self) BH-13-022-009-00178350/1611 OTHER ललुआ P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006137 Credited 19/04/2016   9 KHEDU ANSARI(Self) BH-13-022-009-00178350/1610 OTHER ललुआ P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006137 Credited 19/04/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19647

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

Total Cash payment(In Rs.) Cash 19647 Average Per labour 2183

Total man days : 111