Muster Roll No. : 1339	Date From : 22/02/2016    Date To : 07/03/2016	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.  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 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 BIJENDRA BHAGAT(Self) BH-13-022-009-00178300/1587 OTHER नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301       0513022WL006048 Credited 19/04/2016   2 SHYAMSUNDRA THAKUR(Self) BH-13-022-009-00178300/1588 OTHER नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006048 Credited 19/04/2016   3 RAHUL KR PASWAN(Self) BH-13-022-009-00178300/1593 SC नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006048 Credited 19/04/2016   4 URMILA DEVI(Self) BH-13-022-009-00178300/1590 OTHER नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006048 Credited 19/04/2016   5 SUNIL KUMAR(Self) BH-13-022-009-00178300/1591 OTHER नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006048 Credited 19/04/2016   6 SINKU THAKUR(Self) BH-13-022-009-00178300/1589 OTHER नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006048 Credited 19/04/2016   7 RAJESHWAR SAH(Self) BH-13-022-009-00178300/1594 OTHER नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006048 Credited 19/04/2016   8 UPENDRA SAH(Self) BH-13-022-009-00178300/1621 OTHER नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006048 Credited 19/04/2016   9 RIMA DEVI(Self) BH-13-022-009-00178300/1592 OTHER नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006048 Credited 19/04/2016   10 FULKUMARI DEVI(Self) BH-13-022-009-00178300/1595 OTHER नि‍मोइया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006048 Credited 19/04/2016   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130