Muster Roll No. : 3938	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 37/2018    Sanction Date : 17/05/2018
Work Code : 0513009002/IC/20255470	Work Name : चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470)

Measurement Book Detail

MB NO.  20255470        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 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 जयलाल महतो(Self) BH-13-009-002-00199700/529 OTHER खगनी 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 TURKAULIA SBIN0003016 0513009WL024934 Credited 18/02/2019   2 फगुनी महतो(Self) BH-13-009-002-00199700/525 OTHER खगनी 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 TURKAULIA SBIN0003016 0513009WL024934 Credited 18/02/2019   3 बुधी देवी BH-13-009-002-00199700/469 SC खगनी 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 SAPAHI SBIN0008183 0513009WL024934 Credited 18/02/2019   4 kosila devi(Wife) BH-13-009-002-00199700/510 SC खगनी 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 SAPAHI SBIN0008183 0513009WL024934 Credited 18/02/2019   5 पुनम देवी BH-13-009-002-00199700/426 SC खगनी 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 SAPAHI SBIN0008183 0513009WL024934 Credited 18/02/2019   6 मनोजी देवी BH-13-009-002-00199700/440 SC खगनी 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 SAPAHI SBIN0008183 0513009WL024934 Credited 18/02/2019   7 शिवकली देवी BH-13-009-002-00199700/452 SC खगनी 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 SAPAHI SBIN0008183 0513009WL024934 Credited 18/02/2019   8 रीना देवी(Wife) BH-13-009-002-00199700/517 SC खगनी 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 SAPAHI SBIN0008183 0513009WL024934 Credited 18/02/2019   9 एकबाल माझी(Self) BH-13-009-002-00199700/510 SC खगनी 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 SAPAHI SBIN0008183 0513009WL024934 Credited 18/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135