Muster Roll No. : 5428	Date From : 28/08/2017    Date To : 10/09/2017	Sanction No. : SE54/20/17-18    Sanction Date : 10/06/2017
Work Code : 0518008013/LD/20247472	Work Name : WARD NO-2 MAI SHIVCHNADRA RAY AND CHANDRASHEKHAR RAY KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247472)

Measurement Book Detail

MB NO.  472        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 8 9 10 11 12 13 14 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 VIJAY KUMAR MAHTO(Self) BH-18-008-013-02099600/2658 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017358 Credited 12/02/2018   2 SITA DEVI(Wife) BH-18-008-013-02099600/2658 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017358 Credited 12/02/2018   3 CHAYAN BABU(Self) BH-18-008-013-02099600/2659 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017358 Credited 12/02/2018   4 PRIYANKA KUMARI(Wife) BH-18-008-013-02099600/2659 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017358 Credited 12/02/2018   5 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017358 Credited 12/02/2018   6 KANCHAN DEVI(Wife) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017358 Credited 12/02/2018   7 SANTOSH KUMAR MAHTO(Self) BH-18-008-013-02099600/2660 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA B R B COLLEGE SAMASTIPUR UBIN0554014 0518008WL017358 Credited 13/02/2018   8 RAMCHANDRA MAHTO(Father) BH-18-008-013-02099600/2660 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518008WL017358 Credited 13/02/2018   9 GEETA DEVI(Self) BH-18-008-013-02099600/2661 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA B R B COLLEGE SAMASTIPUR UBIN0554014 0518008WL017358 Credited 13/02/2018   10 SANJAY KUMAR MAHTO(Husband) BH-18-008-013-02099600/2661 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA B R B COLLEGE SAMASTIPUR UBIN0554014 0518008WL017358 Credited 13/02/2018   Daily Attendence 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 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140