Muster Roll No. : 49	Date From : 27/04/2016    Date To : 03/05/2016	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 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 P P P P P P P 7 177 1239 0 0 1239       0513022WL000267 Credited 30/11/2016   2 बनारसी बैठा (Self) BH-13-022-010-00178372/950 SC बगहा P P P P P P P 7 177 1239 0 0 1239 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL000267 Credited 30/11/2016   3 rinku devi(Wife) BH-13-022-010-00178372/1350 OTHER बगहा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL000267 Credited 30/11/2016   4 अब्‍दुलहकिम (Self) BH-13-022-010-00178371/576 OTHER सेखौना P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL000267 Credited 30/11/2016   5 अफ्रीदा खातुन BH-13-022-010-00178371/670 OTHER सेखौना P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL000267 Credited 30/11/2016   6 विजय राम(Self) BH-13-022-010-00178371/78 SC सेखौना P P P P P P P 7 77 539 0 0 539 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL000267 Credited 30/11/2016   7 बदरून नेशा BH-13-022-010-00178371/63 OTHER सेखौना P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL000267 Credited 30/11/2016   8 अबुलेश(Self) BH-13-022-010-00178371/670 OTHER सेखौना P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL000267 Credited 30/11/2016   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1151.5

Total man days : 56