Muster Roll No. : 576	Date From : 03/10/2015    Date To : 09/10/2015	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.  10

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 चॉदबाबु(Self) BH-18-013-003-02110300/1507 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL002711 Credited 19/10/2015   2 मोहम्‍मद ईसलाम BH-18-013-003-02110300/1428 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   3 मोहम्‍म्द् मुस्‍तुफा(Self) BH-18-013-003-02110300/1453 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   4 PINKU DEVI(Self) BH-18-013-003-02110300/1470 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   5 नाजनी खातुन BH-18-013-003-02110300/1427 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002711 Credited 19/10/2015   6 मोहम्‍मद अनवर(Self) BH-18-013-003-02110300/1451 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   7 MD EKRAMUL(Self) BH-18-013-003-02110300/1450 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   8 मोहम्‍मद एजाज(Self) BH-18-013-003-02110300/1460 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   9 मुकेश महतो(Self) BH-18-013-003-02110300/1456 OTHER मोख्‍तीयारपुर सलखनी P P 2 177 354 0 0 354 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   10 मोहम्‍म्द् हासीम(Self) BH-18-013-003-02110300/1452 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 1150.5

Total man days : 65