Muster Roll No. : 2045	Date From : 17/06/2018    Date To : 30/06/2018	Sanction No. : SIS03/2018    Sanction Date : 12/04/2018
Work Code : 0509003010/LD/20268410	Work Name : SESAI SHIVALA RUDWA PARTI ZAMEEN MEI MITTI BHARAI KARYA PART 3 (0509003010/LD/20268410)

Measurement Book Detail

MB NO.  62996        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 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 KALAVATI DEVI BH-09-003-010-01715900/1502 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   2 वकिल महतो(Self) BH-09-003-010-01715900/166 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   3 राजेन्‍द्र महतो(Self) BH-09-003-010-01715900/177 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   4 रामइश्‍वर महतो(Self) BH-09-003-010-01715900/168 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   5 बासदेव महतो(Self) BH-09-003-010-01715900/21 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   6 शंकर राम(Self) BH-09-003-010-01715900/159 SC मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   7 SARASWATI DEVI BH-09-003-010-01715900/1501 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   8 पुजन राम(Self) BH-09-003-010-01715900/151 SC मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   9 KRISHNA SINGH(Self) BH-09-003-010-01715900/1591 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   10 SUGANTI DEVI(Self) BH-09-003-010-01715900/2012 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL004419 Credited 20/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140