Muster Roll No. : 1416	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 KISHORI PASWAN(Husband) BH-13-022-009-00178300/736 SC नि‍मोइया P P P P P P P P P P P P A A 12 177 2124 0 0 2124       0513022WL006137 Credited 19/04/2016   2 मगनी राय(Self) BH-13-022-009-00178310/599 OTHER धुमनगर 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 PRAVIN PRABAKAR(Self) BH-13-022-009-00178310/1361 OTHER धुमनगर 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 Amana khatoon(Self) BH-13-022-009-00178350/1500 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 MUSTKIMA KHATUN BH-13-022-009-00178350/1503 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   6 रामभरोस साह (Self) BH-13-022-009-00178300/459 OTHER नि‍मोइया 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   7 DEVENDRA PRASAD(Self) BH-13-022-009-00178310/1564 OTHER धुमनगर 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   8 ANIRUD PRASAD(Self) BH-13-022-009-00178310/1565 OTHER धुमनगर 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 समसुल मिया(Self) BH-13-022-009-00178300/549 OTHER नि‍मोइया 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   10 JAMILA KHATUN(Wife) BH-13-022-009-00178350/1504 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19647

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

Total Cash payment(In Rs.) Cash 21771 Average Per labour 2177.1001

Total man days : 123