Muster Roll No. : 1778	Date From : 25/02/2019    Date To : 11/03/2019	Sanction No. : 13/18-19    Sanction Date : 15/02/2019
Work Code : 0513017006/LD/20291769	Work Name : vard no 9 me samsham ghat ke pragan me mitti bharai karya. (0513017006/LD/20291769)

Measurement Book Detail

MB NO.  13        Page NO.  1

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 Rambabu prasaf(Self) BH-13-017-006-00251071/1793 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   2 Vishwanath prasaf(Self) BH-13-017-006-00251071/1791 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   3 लखिन्‍द्र मांझी (Self) BH-13-017-006-00251071/176 SC सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   4 चन्द्रिका प्रसाद(Self) BH-13-017-006-00251071/1108 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   5 विजय प्रसाद(Self) BH-13-017-006-00251071/1171 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   6 राजेश मांझी (Self) BH-13-017-006-00251071/129 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL043339 Credited 11/04/2019   7 शम्‍भू मांझी (Self) BH-13-017-006-00251071/17 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL043339 Credited 11/04/2019   8 रामस्‍वरूप मांझी (Self) BH-13-017-006-00251071/174 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL043339 Credited 11/04/2019   9 जयमंति देवी(Self) BH-13-017-006-00251071/1123 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL043339 Credited 11/04/2019   10 शिवलखन मांझी (Self) BH-13-017-006-00251071/177 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL043339 Credited 11/04/2019   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 13275 Amount Paid ST 0 Amount Paid Other 13275

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

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

Total man days : 150