Muster Roll No. : 1360	Date From : 24/02/2016    Date To : 09/03/2016	Sanction No. : RC/20204023    Sanction Date : 09/01/2016
Work Code : 0513022009/RC/20204023	Work Name : mahesh bhagat ke ghar se shivmangal thakur ke gowas tak miti bharai ett soling and puliya ka nirman

Measurement Book Detail

MB NO.  91        Page NO.  5

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 VINOD RAY(Self) BH-13-022-009-00178370/1684 OTHER बंगरी X P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006100 Credited 19/04/2016   2 Kauraisa Khatooon(Wife) BH-13-022-009-00178370/905 OTHER बंगरी X P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006100 Credited 19/04/2016   3 BAVITA DEVI(Self) BH-13-022-009-00178370/1434 OTHER बंगरी X P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006100 Credited 19/04/2016   4 नथुनी बैठा(Self) BH-13-022-009-00178370/534 SC बंगरी X P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006100 Credited 19/04/2016   5 MINTU KR SINGH(Self) BH-13-022-009-00178370/1605 OTHER बंगरी X P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006100 Credited 19/04/2016   6 DHARMENDRA RAI(Self) BH-13-022-009-00178370/1601 OTHER बंगरी X P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006100 Credited 19/04/2016   7 JITENDRA THAKUR(Self) BH-13-022-009-00178370/1603 OTHER बंगरी X P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006100 Credited 19/04/2016   8 RITA DEVI(Self) BH-13-022-009-00178370/1311 OTHER बंगरी X P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006100 Credited 19/04/2016   9 KANTI DEVI(Self) BH-13-022-009-00178370/1604 OTHER बंगरी X P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006100 Credited 19/04/2016   10 CHANDIP KUMAR(Self) BH-13-022-009-00178370/1602 OTHER बंगरी X P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006100 Credited 19/04/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 18231

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

Total Cash payment(In Rs.) Cash 20355 Average Per labour 2035.5

Total man days : 115