Muster Roll No. : 296	Date From : 22/05/2018    Date To : 05/06/2018	Sanction No. : 30/17-18    Sanction Date : 14/01/2018
Work Code : 0513009002/LD/20269628	Work Name : khagani bazar prangan ka samtalikaran (0513009002/LD/20269628)

Measurement Book Detail

MB NO.  20269628        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 रविन्‍द्र महतो (Self) BH-13-009-002-00199700/1077 OTHER खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL004368   2 लालबाबु महतो(Self) BH-13-009-002-00199700/1374 OTHER खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL004368   3 ओमप्रकाश राय BH-13-009-002-00199700/1023 SC खगनी 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 SAPAHI SBIN0008183 0513009WL004368   4 मनावति देवी BH-13-009-002-00199700/1379 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL004368 Credited 18/06/2018   5 शिवनाथ महतो(Self) BH-13-009-002-00199700/1378 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL004368 Credited 18/06/2018   6 नगीना महतो(Self) BH-13-009-002-00199700/1355 OTHER खगनी 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 HANSPUR SBIN0008132 0513009WL004368 Credited 18/06/2018   7 संजय महतो(Self) BH-13-009-002-00199700/1356 OTHER खगनी 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 HANSPUR SBIN0008132 0513009WL004368 Credited 18/06/2018   8 विनोद राय (Self) BH-13-009-002-00199700/1076 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL004368 Credited 18/06/2018   9 श्री भगवान महतो(Self) BH-13-009-002-00199700/1357 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL004368 Credited 18/06/2018   10 सुदामा महतो (Self) BH-13-009-002-00199700/1079 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL004368 Credited 18/06/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 1858.5

Total man days : 105