Muster Roll No. : 1379	Date From : 26/02/2016    Date To : 11/03/2016	Sanction No. : 35/4.1.16    Sanction Date : 04/01/2016
Work Code : 0513022009/RC/20206793	Work Name : ramjinish ray k ghar se nimoiya tak mittikaran etsoling and puliya nirman

Measurement Book Detail

MB NO.  78        Page NO.  4

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 DHANMANI DEVI(Self) BH-13-022-009-00178300/1662 OTHER नि‍मोइया X P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0513022WL006044 Credited 19/04/2016   2 MINA DEVI(Self) BH-13-022-009-00178300/1663 OTHER नि‍मोइया X P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0513022WL006044 Credited 19/04/2016   3 REHANA KHATUN(Self) BH-13-022-009-00178300/1661 OTHER नि‍मोइया X 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 0513022WL006044 Credited 19/04/2016   4 RAMRANI DEVI(Self) BH-13-022-009-00178300/1670 OTHER नि‍मोइया X 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 0513022WL006044 Credited 19/04/2016   5 SAVITA DEVI(Self) BH-13-022-009-00178300/1664 OTHER नि‍मोइया X 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 0513022WL006044 Credited 19/04/2016   6 RAJESHWAR SAH(Self) BH-13-022-009-00178300/1666 OTHER नि‍मोइया X 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 0513022WL006044 Credited 19/04/2016   7 GOBIND SAH(Self) BH-13-022-009-00178300/1668 OTHER नि‍मोइया X 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 0513022WL006044 Credited 19/04/2016   8 SHILA DEVI(Self) BH-13-022-009-00178300/1665 OTHER नि‍मोइया X 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 0513022WL006044 Credited 19/04/2016   9 CHANDESHWAR SHAH(Self) BH-13-022-009-00178300/1667 OTHER नि‍मोइया X 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 0513022WL006044 Credited 19/04/2016   10 NUTAN DEVI(Self) BH-13-022-009-00178300/1669 OTHER नि‍मोइया X 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 0513022WL006044 Credited 19/04/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140