Muster Roll No. : 1532	Date From : 13/03/2016    Date To : 21/03/2016	Sanction No. : RC/20205246    Sanction Date : 01/02/2016
Work Code : 0513022010/RC/20205246	Work Name : shekhawna me baliram tiwari ke darwaje se bin toli tak mitti bharai work

Measurement Book Detail

MB NO.  101        Page NO.  4

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 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 शे0 मनसुद BH-13-022-010-00178371/559 OTHER सेखौना A A A A A A A A A 0 177 0 0 0 0       0513022WL005936   2 शे0 अयुब(Self) BH-13-022-010-00178371/559 OTHER सेखौना P P P P P P P P P 9 177 1593 0 0 1593 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL005936 Credited 13/04/2016   3 इम्‍तयाजुल हक (Self) BH-13-022-010-00178371/571 OTHER सेखौना P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005936 Credited 13/04/2016   4 saida khatoon(Wife) BH-13-022-010-00178371/445 OTHER सेखौना P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005936 Credited 13/04/2016   5 nurjaha katun(Mother) BH-13-022-010-00178371/1013 OTHER सेखौना P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005936 Credited 13/04/2016   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 1274.4

Total man days : 36