Muster Roll No. : 41	Date From : 10/04/2016    Date To : 25/04/2016	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.  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 16 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 अमरूल(Self) BH-13-022-010-00178371/621 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177       0513022WL000267 Credited 04/11/2016   2 अकलु मिया(Self) BH-13-022-010-00178371/562 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL000267 Credited 04/11/2016   3 शे0 अयुब(Self) BH-13-022-010-00178371/559 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL000267 Credited 04/11/2016   4 दिपा देवी(Wife) BH-13-022-010-00178371/1100 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL000267 Credited 04/11/2016   5 मो0 उबैद(Self) BH-13-022-010-00178371/623 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL000267 Credited 04/11/2016   6 इम्‍तयाजुल हक (Self) BH-13-022-010-00178371/571 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL000267 Credited 04/11/2016   7 दौलत मिया(Self) BH-13-022-010-00178371/283 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL000267 Credited 04/11/2016   8 saida khatoon(Wife) BH-13-022-010-00178371/445 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL000267 Credited 04/11/2016   9 nurjaha katun(Mother) BH-13-022-010-00178371/1013 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL000267 Credited 04/11/2016   10 बदरून नेशा BH-13-022-010-00178371/63 OTHER सेखौना X X X X X X X X X X X X X X X P 1 177 177 0 0 177 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL000267 Credited 04/11/2016   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 177

Total man days : 10