Muster Roll No. : 1276	Date From : 10/08/2018    Date To : 25/08/2018	Sanction No. : 23b/2017    Sanction Date : 03/05/2017
Work Code : 0513018016/FP/20262807	Work Name : mahesh ram ke ghar se jagdish manjhi ke ghar tak mitti bharai (0513018016/FP/20262807)

Measurement Book Detail

MB NO.  1        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 16 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 जीतुलाल राम (Self) BH-13-018-016-00249400/568 SC बल्‍लोचक P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL010990 Credited 21/09/2018   2 SHAMBHU PRASAD(Self) BH-13-018-016-00249400/1799 OTHER बल्‍लोचक P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL010990 Credited 21/09/2018   3 VINOD PRASAD(Self) BH-13-018-016-00249400/1800 OTHER बल्‍लोचक P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL010990 Credited 21/09/2018   4 मोहन राम (Self) BH-13-018-016-00249400/459 SC बल्‍लोचक P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL010990 Credited 21/09/2018   5 नथुनी सहनी (Self) BH-13-018-016-00249400/415 OTHER बल्‍लोचक P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL010990 Credited 21/09/2018   6 जमदार भगत(Self) BH-13-018-016-00249400/76 OTHER बल्‍लोचक P P P P P P P A A A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL010990 Credited 21/09/2018   Daily Attendence 6 6 6 6 6 6 6 0 5 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 2596

Total man days : 88