Muster Roll No. : 1383	Date From : 12/03/2016    Date To : 26/03/2016	Sanction No. : 35/4.1.16    Sanction Date : 04/01/2016
Work Code : 0513022009/RC/20206793	Work Name : ramjinish ray k ghar se nimoiya tak mittikaran etsoling and puliya nirman

Measurement Book Detail

MB NO.  78        Page NO.  6

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 BHIKHARI SAH(Self) BH-13-022-009-00178300/1654 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062       0513022WL006697 Credited 19/04/2016   2 KALAWATI DEVI(Self) BH-13-022-009-00178300/1658 OTHER नि‍मोइया P A P P P A P A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   3 JAIMUN NESHA(Self) BH-13-022-009-00178300/1660 OTHER नि‍मोइया P A P P P A P A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   4 नन्‍हक साह (Self) BH-13-022-009-00178300/1008 OTHER नि‍मोइया P A P P P A P A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   5 NAIM MIYA(Self) BH-13-022-009-00178300/1659 OTHER नि‍मोइया P A P P P A P A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   6 DINESH SAH(Self) BH-13-022-009-00178300/1584 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   7 SAVITRI DEVI(Self) BH-13-022-009-00178300/1657 OTHER नि‍मोइया P A P P P A P A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   8 ROHINI DEVI(Self) BH-13-022-009-00178300/1656 OTHER नि‍मोइया P A P P P A P A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   9 SIKINDRA SAH(Self) BH-13-022-009-00178300/1345 OTHER नि‍मोइया P A P P P A P A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   10 RAJU MAHTO(Self) BH-13-022-009-00178300/1655 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   Daily Attendence 10 0 10 10 10 0 10 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9381

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

Total Cash payment(In Rs.) Cash 9381 Average Per labour 938.1

Total man days : 53