Muster Roll No. : 238	Date From : 20/04/2017    Date To : 05/05/2017	Sanction No. : 20243528    Sanction Date : 12/01/2017
Work Code : 0513009002/RC/20243528	Work Name : SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528)

Measurement Book Detail

MB NO.  8        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 16 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 हरि महतो(Self) BH-13-009-002-00199700/1363 OTHER खगनी P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL000939 Credited 22/05/2017   2 रविन्‍द्र महतो(Self) BH-13-009-002-00199700/1346 OTHER खगनी P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000939 Credited 22/05/2017   3 चनजोति देवी BH-13-009-002-00199700/1365 OTHER खगनी P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL000939 Credited 22/05/2017   4 मनावति देवी BH-13-009-002-00199700/1379 OTHER खगनी P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL000939 Credited 22/05/2017   5 शिवनाथ महतो(Self) BH-13-009-002-00199700/1378 OTHER खगनी P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL000939 Credited 22/05/2017   6 नगीना महतो(Self) BH-13-009-002-00199700/1355 OTHER खगनी P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA HANSPUR SBIN0008132 0513009WL000939 Credited 22/05/2017   7 प्रतीमा देवी BH-13-009-002-00199700/1356 OTHER खगनी P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL000939 Credited 22/05/2017   8 सरस्‍वती देवी BH-13-009-002-00199700/1374 OTHER खगनी P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL000939 Credited 22/05/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120