Muster Roll No. : 3225	Date From : 16/11/2018    Date To : 23/11/2018	Sanction No. : 6627    Sanction Date : 29/10/2018
Work Code : 0513020002/RC/20316627	Work Name : ward 10 m motila ray k bathan se rajender baitha k ghar tak Pcc sarak & mittikaran kary (0513020002/RC/20316627)

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 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 KAILASH MAHTO(Self) BH-13-020-002-00271000/1674 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   2 TARKESHAWAR KUMAR(Self) BH-13-020-002-00271000/1692 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   3 शिवबच्‍चन महतो(Self) BH-13-020-002-00271000/371 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   4 प्रगास महतो(Self) BH-13-020-002-00271000/381 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   5 भरत महतो(Self) BH-13-020-002-00271000/283 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   6 Girija Devi(Self) BH-13-020-002-00271000/1659 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   7 नरसिंह महतो(Self) BH-13-020-002-00271000/198 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   8 SHYAMNANDAN PRASAD(Self) BH-13-020-002-00271000/1680 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   9 LAKHINDRA BHAGAT(Self) BH-13-020-002-00271000/1690 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Kasba Mehsi PUNB0597400 0513020WL022134 Credited 07/02/2019   Daily Attendence 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 885

Total man days : 45