Muster Roll No. : 1332	Date From : 26/02/2016    Date To : 02/03/2016	Sanction No. : RC/20205246    Sanction Date : 01/02/2016
Work Code : 0513022010/RC/20205246	Work Name : shekhawna me baliram tiwari ke darwaje se bin toli tak mitti bharai work

Measurement Book Detail

MB NO.  101        Page NO.  1

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 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 अफ्रीदा खातुन BH-13-022-010-00178371/670 OTHER सेखौना P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005311 Credited 30/03/2016   2 नुरून नेशा(Self) BH-13-022-010-00178371/692 OTHER सेखौना P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL005311 Credited 30/03/2016   3 अबुलेश(Self) BH-13-022-010-00178371/670 OTHER सेखौना P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL005311 Credited 30/03/2016   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 1062

Total man days : 18