Muster Roll No. : 1330	Date From : 25/02/2016    Date To : 11/03/2016	Sanction No. : RC/20189418    Sanction Date : 06/04/2015
Work Code : 0513022009/RC/20189418	Work Name : sabd baitha ke ghar se rameshwar baitha ke ghar tak pcc work

Measurement Book Detail

MB NO.  90        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 महेन्‍द्र बैठा (Self) BH-13-022-009-00178300/502 SC नि‍मोइया P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006690 Credited 19/04/2016   2 चंन्‍द्र बैठा(Self) BH-13-022-009-00178300/149 SC नि‍मोइया P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006690 Credited 19/04/2016   3 LALITA DEVI BH-13-022-009-00178300/732 SC नि‍मोइया P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006690 Credited 19/04/2016   4 साहेब बैठा(Self) BH-13-022-009-00178300/733 SC नि‍मोइया P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006690 Credited 19/04/2016   5 Mantoshi Devi(Self) BH-13-022-009-00178300/1197 OTHER नि‍मोइया P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006690 Credited 19/04/2016   6 व्रजकिशोर महतो (Self) BH-13-022-009-00178300/452 OTHER नि‍मोइया P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006690 Credited 19/04/2016   7 SUNITA DEVI(Wife) BH-13-022-009-00178300/326 SC नि‍मोइया P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006690 Credited 19/04/2016   8 भरत महतो(Self) BH-13-022-009-00178300/225 OTHER नि‍मोइया P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006690 Credited 19/04/2016   9 रामजन्‍म साह(Self) BH-13-022-009-00178300/331 OTHER नि‍मोइया P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006690 Credited 19/04/2016   10 राजिनन साह (Self) BH-13-022-009-00178300/775 OTHER नि‍मोइया P P P P P P A A A A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006690 Credited 19/04/2016   Daily Attendence 10 10 10 10 10 10 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 6018

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 69