Muster Roll No. : 10118	Date From : 17/03/2019    Date To : 31/03/2019	Sanction No. : SHI21/2018-19    Sanction Date : 13/01/2019
Work Code : 0509003010/RC/20223738	Work Name : ESTIMATE FOR CONSTRUCTION OF ORAD B/F SOLING FORM HOUSE OF SRICHARAN MAHATO TO HOUSE DEWNATH MAHTO (0509003010/RC/20223738)

Measurement Book Detail

MB NO.  7387        Page NO.  3

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 GORAKH SINGH(Self) BH-09-003-010-01715700/2650 OTHER सिसहई X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL028624 Credited 15/04/2019   2 PARMESHWAR MAHTO(Self) BH-09-003-010-01715900/1710 SC मेडुका काला X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL028624 Credited 15/04/2019   3 SAWITA DEVI(Self) BH-09-003-010-01715700/2645 OTHER सिसहई X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL028624 Credited 15/04/2019   4 MUKESH KUMAR MAHTO BH-09-003-010-01715900/1508 OTHER मेडुका काला X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL028624 Credited 15/04/2019   5 RAJ KISHOR MAHTO(Self) BH-09-003-010-01715700/2648 OTHER सिसहई X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL028624 Credited 15/04/2019   6 SUMAN DEVI(Self) BH-09-003-010-01715700/2647 OTHER सिसहई X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL028624 Credited 15/04/2019   7 SHANTI DEVI(Self) BH-09-003-010-01715700/2646 OTHER सिसहई X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL028624 Credited 15/04/2019   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98