Muster Roll No. : 358	Date From : 06/11/2015    Date To : 20/11/2015	Sanction No. : ic/30936    Sanction Date : 09/05/2015
Work Code : 0513022009/IC/30935	Work Name : dakahi pain ka udahi work

Measurement Book Detail

MB NO.  43        Page NO.  3

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 चंन्‍द्र बैठा(Self) BH-13-022-009-00178300/149 SC नि‍मोइया P P P P 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL002627 Credited 17/12/2015   2 RAJU THAKUR(Self) BH-13-022-009-00178300/1447 OTHER नि‍मोइया P P P P 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL002627 Credited 17/12/2015   3 RAJAN THAKUR(Self) BH-13-022-009-00178300/1446 OTHER नि‍मोइया P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL002627 Credited 17/12/2015   4 UMA DEVI(Self) BH-13-022-009-00178300/1302-A OTHER नि‍मोइया P P P P 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL002627 Credited 02/08/2016   5 Mantoshi Devi(Self) BH-13-022-009-00178300/1197 OTHER नि‍मोइया P P P P 4 177 708 0 0 708 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL002627 Credited 17/12/2015   6 RESHMA KHATOON(Wife) BH-13-022-009-00178300/309 OTHER नि‍मोइया P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL002627 Credited 17/12/2015   7 पुनित साह BH-13-022-009-00178300/1111 OTHER नि‍मोइया P P P P 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL002627 Credited 17/12/2015   8 बिगु साह(Self) BH-13-022-009-00178300/304 OTHER नि‍मोइया P P P P 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL002627 Credited 17/12/2015   9 BABITA DEVI(Self) BH-13-022-009-00178300/1445 OTHER नि‍मोइया P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL002627 Credited 17/12/2015   10 भरत महतो(Self) BH-13-022-009-00178300/225 OTHER नि‍मोइया P P P P 4 177 708 0 0 708 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL002627 Credited 17/12/2015   Daily Attendence 10 10 10 10 3 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 7611 Average Per labour 761.1

Total man days : 43