Muster Roll No. : 1314	Date From : 08/03/2016    Date To : 22/03/2016	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.  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 NADU SAH(Self) BH-13-022-009-00178300/1626 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   2 SHIVSHANKAR PRASAD(Self) BH-13-022-009-00178300/1631 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   3 DHARMDEV PRASAD(Self) BH-13-022-009-00178300/1630 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   4 SONA DEVI(Self) BH-13-022-009-00178300/1627 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   5 CHAMPA DEVI(Self) BH-13-022-009-00178300/1628 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   6 DIPU KUMAR(Self) BH-13-022-009-00178300/1622 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   7 AMIT KUMAR(Self) BH-13-022-009-00178300/1623 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   8 SANTOSH KUMAR(Self) BH-13-022-009-00178300/1625 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   9 SAROJ KUMAR(Self) BH-13-022-009-00178300/1629 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   10 SANGITA DEVI(Self) BH-13-022-009-00178300/1624 OTHER नि‍मोइया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006108 Credited 19/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150