Muster Roll No. : 617	Date From : 02/05/2018    Date To : 16/05/2018	Sanction No. : SIS02/2018    Sanction Date : 12/04/2018
Work Code : 0509003010/LD/20268402	Work Name : SESAI SHIVALA RUDWA PARTI ZAMEEN MEI MITTI BHARAI KARYA PART 2 (0509003010/LD/20268402)

Measurement Book Detail

MB NO.  400683        Page NO.  3

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 chandradev mahto BH-09-003-010-01715800/2008 OTHER मेडुका खुर्द P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL000889 Credited 29/05/2018   2 SARASWATI DEVI BH-09-003-010-01715900/1496 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL000889 Credited 29/05/2018   3 CHAMPA KUNWAR(Self) BH-09-003-010-01715900/1486 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   4 कन्‍हैया महतो(Self) BH-09-003-010-01715900/107 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   5 हरेन्‍द्र प्रसाद(Self) BH-09-003-010-01715900/110 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   6 शिवचरण महतो BH-09-003-010-01715900/1117 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   7 ABHISHEK KUMAR MAHATO BH-09-003-010-01715900/1498 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   8 KUNTI DEVI BH-09-003-010-01715900/1491 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   9 BIDHYAVATI DEVI BH-09-003-010-01715900/1495 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   10 धर्मनाथ महतो(Self) BH-09-003-010-01715900/106 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL029897 Credited 14/01/2020   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