Muster Roll No. : 995	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 सुदेश महतो BH-09-003-010-01715900/210 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0509003WL002834 Credited 13/06/2017   2 ANTIA DEVI BH-09-003-010-01715900/2236 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 0509003WL002834 Credited 13/06/2017   3 राजेन्‍द्र महतो(Self) BH-09-003-010-01715900/177 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   4 दुलारचन्‍द महतो(Self) BH-09-003-010-01715900/182 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 रामएकबाल प्रसाद BH-09-003-010-01715900/197 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   6 बासदेव महतो(Self) BH-09-003-010-01715900/21 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   7 SUGANDH KUMAR BH-09-003-010-01715900/2233 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   8 usha devi BH-09-003-010-01715900/2226 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   9 puyariya devi BH-09-003-010-01715900/2227 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   10 DHANANJAY KUMAR BH-09-003-010-01715900/2234 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150