Muster Roll No. : 1490	Date From : 27/01/2016    Date To : 09/02/2016	Sanction No. : SI 06    Sanction Date : 26/11/2015
Work Code : 0518009001/LD/45944	Work Name : SHIVNATH MAHTO KE GHAR KE PAAS GADDHE ME MITTI BHARAI KARY

Measurement Book Detail

MB NO.  3071        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 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 जयमाला देवी(Self) BH-18-009-001-02087800/801-A ST सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL008615 Credited 17/03/2016   2 रिणा देवी(Self) BH-18-009-001-02087800/802-A OTHER सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL008615 Credited 17/03/2016   3 अनिता देवी(Self) BH-18-009-001-02087800/763 OTHER सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008615 Credited 17/03/2016   4 अकली देवी(Self) BH-18-009-001-02087800/768 OTHER सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008615 Credited 17/03/2016   5 सुमंती देवी BH-18-009-001-02087800/770 OTHER सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008615 Credited 17/03/2016   6 सावत्री देवी BH-18-009-001-02087800/786 OTHER सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008615 Credited 17/03/2016   7 इन्‍दु देवी BH-18-009-001-02087800/787 OTHER सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008615 Credited 17/03/2016   8 सवित्री देवी BH-18-009-001-02087800/692 SC सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008615 Credited 17/03/2016   9 उदय राय(Self) BH-18-009-001-02087800/557 OTHER सीरदीलपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL008615 Credited 17/03/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 2124 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108