Muster Roll No. : 12158	Date From : 25/02/2019    Date To : 11/03/2019	Sanction No. : HAS/2475    Sanction Date : 20/01/2019
Work Code : 0518019/LD/20292475	Work Name : KOKNI GRAM ME CHHATH GHAT PAR SIDHI NIRMAN KARYA

Measurement Book Detail

MB NO.  531        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 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 शिव कुमार महतो BH-18-019-012-02133800/850 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   2 पुनम देवी BH-18-019-012-02133800/779 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   3 उमदा देवी BH-18-019-012-02133800/801 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   4 पूनम देवी BH-18-019-012-02133800/965 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   5 SWAGAT DEVI(Wife) BH-18-019-012-02133800/2332 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   6 रीता देवी BH-18-019-012-02133800/969 SC कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   7 FARIDA KHATUN(Wife) BH-18-019-012-02133900/1999 OTHER करसौली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   8 उपेन्‍द्र महतो(Self) BH-18-019-012-02133800/800 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   9 RINKU DEVI(Wife) BH-18-019-012-02133800/2326 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   10 SAHEB KUMAR(Self) BH-18-019-012-02133800/2343 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

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

Total man days : 140