Muster Roll No. : 1359	Date From : 24/02/2016    Date To : 09/03/2016	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.  5

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 BRAMHADEV SAH(Self) BH-13-022-009-00178360/1686 OTHER गमहरिया X P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA MAHUAWA SBIN0008182 0513022WL006100 Credited 19/04/2016   2 सबरूल मिया (Wife) BH-13-022-009-00178370/1130 OTHER बंगरी X 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 0513022WL006100 Credited 19/04/2016   3 लालबाबु पडित(Self) BH-13-022-009-00178360/202 OTHER गमहरिया X 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 0513022WL006100 Credited 19/04/2016   4 सर्वजीत साह(Self) BH-13-022-009-00178360/299 OTHER गमहरिया X 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 0513022WL006100 Credited 19/04/2016   5 मेथुर पडित(Self) BH-13-022-009-00178360/292 OTHER गमहरिया X 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 0513022WL006100 Credited 19/04/2016   6 ramdha devi(Self) BH-13-022-009-00178370/1165 OTHER बंगरी X 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 0513022WL006100 Credited 19/04/2016   7 SAHDEV RAY(Self) BH-13-022-009-00178370/1206 OTHER बंगरी X 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 0513022WL006100 Credited 19/04/2016   8 hiramati devi BH-13-022-009-00178370/1277 OTHER बंगरी X 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 0513022WL006100 Credited 19/04/2016   9 HIRA DEVI(Wife) BH-13-022-009-00178370/1167 OTHER बंगरी X 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 0513022WL006100 Credited 19/04/2016   10 विल्‍टु पंडित (Self) BH-13-022-009-00178360/820 OTHER गमहरिया X 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 0513022WL006100 Credited 19/04/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120