Muster Roll No. : 1109	Date From : 09/02/2016    Date To : 15/02/2016	Sanction No. : 08/10/1/16    Sanction Date : 10/01/2016
Work Code : 0513022009/RC/20206104	Work Name : GAMAHARIYA KALIMANDIR SE BANGARI BANDH HOTEHUYEM

Measurement Book Detail

MB NO.  92        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 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 DHIRENDAR KUMAR(Self) BH-13-022-009-00178300/1578 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239       0513022WL004966 Credited 21/03/2016   2 SHASHI PRAKASH TRIVEDI(Self) BH-13-022-009-00178300/1579 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004966 Credited 21/03/2016   3 PANKAJ KUMAR(Self) BH-13-022-009-00178300/1577 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004966 Credited 21/03/2016   4 ASHOK SHAH(Self) BH-13-022-009-00178300/1315 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004966 Credited 21/03/2016   5 PREMCHANDRA KUMAR TIWARI(Self) BH-13-022-009-00178300/1583 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004966 Credited 21/03/2016   6 CHUNU SAH(Self) BH-13-022-009-00178300/1581 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004966 Credited 21/03/2016   7 lokesh sah(Self) BH-13-022-009-00178300/1575 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004966 Credited 21/03/2016   8 VISHNUDEV PANDEY(Self) BH-13-022-009-00178300/1580 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004966 Credited 21/03/2016   9 RABINDRA KUMAR(Self) BH-13-022-009-00178300/1582 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004966 Credited 21/03/2016   10 sanjay sah(Self) BH-13-022-009-00178300/1576 OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL004966 Credited 21/03/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70