Muster Roll No. : 1507	Date From : 12/03/2016    Date To : 26/03/2016	Sanction No. : 35/4.1.16    Sanction Date : 04/01/2016
Work Code : 0513022009/RC/20206793	Work Name : ramjinish ray k ghar se nimoiya tak mittikaran etsoling and puliya nirman

Measurement Book Detail

MB NO.  78        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 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 SARFUN NESHA(Self) BH-13-022-009-00178300/1394 OTHER नि‍मोइया A A A A A A A A A A A A A A A 0 177 0 0 0 0 BHELWA CIRCLE 845315 BHELWA CIRCLE 0513022WL006697   2 राधा मोहन मुखि‍या BH-13-022-009-00178300/1146 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   3 खलिल मिया BH-13-022-009-00178300/1150 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   4 jagrina khatun(Wife) BH-13-022-009-00178300/1389 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   5 BINDA DEVI(Wife) BH-13-022-009-00178300/1506 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006697 Credited 19/04/2016   6 KALIMA KHATUN(Self) BH-13-022-009-00178300/1344 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   7 SAHANA KHATUN(Wife) BH-13-022-009-00178300/1116 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006697 Credited 19/04/2016   8 JUMAN MIYA(Son) BH-13-022-009-00178300/1393 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   9 JALIAKHATAR MIYA(Self) BH-13-022-009-00178300/1390 OTHER नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   10 मंसी मुखिया(Self) BH-13-022-009-00178300/12 SC नि‍मोइया P A P P P A P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006697 Credited 19/04/2016   Daily Attendence 9 0 9 9 9 0 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54