Muster Roll No. : 1527	Date From : 20/03/2016    Date To : 31/03/2016	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.  9

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 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 NAGANI PRAVIN(Wife) BH-13-022-009-00178300/1618 OTHER नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593       0513022WL006692 Credited 19/04/2016   2 KISHORI PASWAN(Husband) BH-13-022-009-00178300/736 SC नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593       0513022WL006692 Credited 19/04/2016   3 VAKIL THAKUR(Self) BH-13-022-009-00178300/1606 OTHER नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006692 Credited 19/04/2016   4 pannalal sah(Self) BH-13-022-009-00178300/1597 OTHER नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006692 Credited 19/04/2016   5 JUHI PRAVIN(Self) BH-13-022-009-00178300/1613 OTHER नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006692 Credited 19/04/2016   6 SUMNESH KUMAR(Self) BH-13-022-009-00178300/1599 OTHER नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006692 Credited 19/04/2016   7 Kameshwar kumar(Self) BH-13-022-009-00178300/1620 OTHER नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006692 Credited 19/04/2016   8 अमीरका साह(Self) BH-13-022-009-00178300/244 OTHER नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006692 Credited 19/04/2016   9 JANKI DEVI(Wife) BH-13-022-009-00178300/1616 OTHER नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006692 Credited 19/04/2016   10 रामभरोस साह (Self) BH-13-022-009-00178300/459 OTHER नि‍मोइया P P P A A P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006692 Credited 19/04/2016   Daily Attendence 10 10 10 0 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1593 Amount Paid ST 0 Amount Paid Other 14337

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90