Muster Roll No. : 300	Date From : 22/05/2018    Date To : 05/06/2018	Sanction No. : 30/17-18    Sanction Date : 14/01/2018
Work Code : 0513009002/LD/20269628	Work Name : khagani bazar prangan ka samtalikaran (0513009002/LD/20269628)

Measurement Book Detail

MB NO.  20269628        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 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 सिकन्‍दर महतो (Self) BH-13-009-002-00199700/764 OTHER खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL004368   2 मनोज महतो (Self) BH-13-009-002-00199700/785 OTHER खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL004368   3 पानालाल महतो (Self) BH-13-009-002-00199700/957 OTHER खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL004368   4 मनोज पासवान (Self) BH-13-009-002-00199700/824 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL004368 Credited 18/06/2018   5 सुरेन्‍द्र राय (Self) BH-13-009-002-00199700/782 OTHER खगनी 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 TURKAULIA SBIN0003016 0513009WL004368 Credited 18/06/2018   6 सोनी देवी BH-13-009-002-00199700/785 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL004368 Credited 18/06/2018   7 श्रीलाल महतो (Self) BH-13-009-002-00199700/760 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL004368 Credited 18/06/2018   8 उमा देवी BH-13-009-002-00199700/957 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL004368 Credited 18/06/2018   9 यादोलाल महतो (Self) BH-13-009-002-00199700/759 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL004368 Credited 18/06/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90