Muster Roll No. : 963	Date From : 28/01/2016    Date To : 12/02/2016	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.  2

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 16 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 Kauraisa Khatooon(Wife) BH-13-022-009-00178370/905 OTHER बंगरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005000 Credited 15/03/2016   2 नथुनी बैठा(Self) BH-13-022-009-00178370/534 SC बंगरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005000 Credited 15/03/2016   3 MINTU KR SINGH(Self) BH-13-022-009-00178370/1605 OTHER बंगरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL005000 Credited 15/03/2016   4 लखन बैठा(Self) BH-13-022-009-00178370/543 SC बंगरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005000 Credited 15/03/2016   5 JITENDRA THAKUR(Self) BH-13-022-009-00178370/1603 OTHER बंगरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL005000 Credited 15/03/2016   6 KANTI DEVI(Self) BH-13-022-009-00178370/1604 OTHER बंगरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005000 Credited 15/03/2016   7 CHANDIP KUMAR(Self) BH-13-022-009-00178370/1602 OTHER बंगरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL005000 Credited 15/03/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2832

Total man days : 112