Muster Roll No. : 511	Date From : 18/09/2015    Date To : 24/09/2015	Sanction No. : mks /2014-15    Sanction Date : 22/01/2015
Work Code : 0518013003/RC/20187363	Work Name : रामाशिष ठाकुर के जमीन से लेकर वालेश्‍वर महतो के बरगद तक सडक में मिटटी एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  -15        Page NO.  5

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 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 मो0 शाहदि(Self) BH-18-013-003-02110300/1157 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL002521 Credited 07/10/2015   2 नूतन देवी(Self) BH-18-013-003-02110300/1005 SC मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   3 सविया देवी(Self) BH-18-013-003-02110300/1052 SC मोख्‍तीयारपुर सलखनी P P P 3 177 531 0 0 531 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   4 कारी देवी(Wife) BH-18-013-003-02110300/1120 SC मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   5 गीता देवी(Self) BH-18-013-003-02110300/1136 SC मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   6 परमशीला देवी(Wife) BH-18-013-003-02110300/1064 SC मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   7 कृष्‍णा देवी BH-18-013-003-02110300/1 SC मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   Daily Attendence 6 6 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6726 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 1137.8572

Total man days : 45