Muster Roll No. : 774	Date From : 21/01/2016    Date To : 28/01/2016	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.  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 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 VAKIL THAKUR(Self) BH-13-022-009-00178300/1606 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   2 शेखसमतुल्‍लह (Self) BH-13-022-009-00178300/465 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   3 SANTOSH SAH(Self) BH-13-022-009-00178300/1573 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   4 ANIL PRASAD GUPTA(Self) BH-13-022-009-00178300/1572 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   5 लोरीक मुखिया(Self) BH-13-022-009-00178300/191 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   6 BHIKHARI SAH(Self) BH-13-022-009-00178300/1574 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   7 अमीरका साह(Self) BH-13-022-009-00178300/244 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   8 खोभारी साह (Self) BH-13-022-009-00178300/420 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   9 रामभरोस साह (Self) BH-13-022-009-00178300/459 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004295 Credited 17/02/2016   10 प्रमिला देवी BH-13-022-009-00178300/26 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004295 Credited 17/02/2016   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70