Muster Roll No. : 994	Date From : 17/05/2017    Date To : 31/05/2017	Sanction No. : SIS0004/2017-18    Sanction Date : 10/04/2017
Work Code : 0509003010/LD/20241250	Work Name : SISHAI HOSPITAL PARISHAR MEI MITTI BHARAI KARYA (0509003010/LD/20241250)

Measurement Book Detail

MB NO.  52067        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 MADAN MAHTO(Self) BH-09-003-010-01715900/1574 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 0509003WL0029649 Rejected   2 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 0509003WL002834 Credited 12/06/2017   3 वकिल महतो(Self) BH-09-003-010-01715900/166 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 0509003WL002834 Credited 13/06/2017   4 रामइश्‍वर महतो(Self) BH-09-003-010-01715900/168 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 0509003WL002834 Credited 12/06/2017   5 शंकर राम(Self) BH-09-003-010-01715900/159 SC 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 0509003WL002834 Credited 13/06/2017   6 पुजन राम(Self) BH-09-003-010-01715900/151 SC 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 0509003WL002834 Credited 13/06/2017   7 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 0509003WL002834 Credited 12/06/2017   8 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 0509003WL002834 Credited 12/06/2017   9 KRISHNA SINGH(Self) BH-09-003-010-01715900/1591 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 0509003WL002834 Credited 12/06/2017   10 PRADIP KUMAR RAM(Self) BH-09-003-010-01715900/1601 SC मेडुका काला A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL002834   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135