Muster Roll No. : 36	Date From : 05/04/2018    Date To : 13/04/2018	Sanction No. : pp/09/17-1    Sanction Date : 25/01/2018
Work Code : 0513020002/RC/20286811	Work Name : Ward no 09 me School se lekar Lalbacchan singh ke ghar tak mitti and itsoling (0513020002/RC/20286811)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 PRABHU MAHTO(Self) BH-13-020-002-00271000/1626 OTHER परतापुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   2 RAMDYAL BHAGAT(Self) BH-13-020-002-00271100/1697 OTHER मझौलि‍या P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   3 गणेश राम(Self) BH-13-020-002-00270900/382 SC बिसम्‍भरपुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   4 राजु भगत (Self) BH-13-020-002-00271000/1004 OTHER परतापुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   5 कृष्‍णा कुमार (Self) BH-13-020-002-00271000/1005 OTHER परतापुर P A P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   6 प्रभावती देवी (Self) BH-13-020-002-00271100/1198 SC मझौलि‍या P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   7 विंदेश्‍वर भगत‍(Self) BH-13-020-002-00270900/466 OTHER बिसम्‍भरपुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   8 लक्षमण राय (Self) BH-13-020-002-00271000/1305 OTHER परतापुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   9 बासदेव महतो(Self) BH-13-020-002-00271000/207 OTHER परतापुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   10 जगदीश महतो(Self) BH-13-020-002-00271000/372 OTHER परतापुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000268 Credited 25/04/2018   Daily Attendence 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 12567

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

Total Cash payment(In Rs.) Cash 15753 Average Per labour 1575.3

Total man days : 89