Muster Roll No. : 3086	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : 20243945/2017-18    Sanction Date : 26/05/2017
Work Code : 0518008013/LD/20243945	Work Name : वार्ड 5 में प्रा० वि० गोपालपुर के प्रगन में पुरव तरफ से मिट्टी भारी कार्य (0518008013/LD/20243945)

Measurement Book Detail

MB NO.  945        Page NO.  4

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 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 SUCHITA DEVI(Self) BH-18-008-013-02099600/2581 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL008477 Credited 06/07/2017   2 HEMANT ISHWAR(Husband) BH-18-008-013-02099600/2581 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL008477 Credited 06/07/2017   3 SANTOSH MAHTO(Self) BH-18-008-013-02099600/2570 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL008477 Credited 06/07/2017   4 DHARMASHILA DEVI(Wife) BH-18-008-013-02099600/2570 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL008477 Credited 06/07/2017   5 VIJAY KUMAR MAHTO(Self) BH-18-008-013-02099600/2658 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL008477 Credited 06/07/2017   6 SITA DEVI(Wife) BH-18-008-013-02099600/2658 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL008477 Credited 06/07/2017   7 SHIV CHANDRA RAY(Self) BH-18-008-013-02099600/2573 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL008477 Credited 06/07/2017   8 RITA DEVI(Wife) BH-18-008-013-02099600/2573 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL008477 Credited 06/07/2017   9 PINTU KUMAR(Self) BH-18-008-013-02099600/2571 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL008477 Credited 06/07/2017   10 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL008477 Credited 06/07/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70