Muster Roll No. : 489	Date From : 02/10/2015    Date To : 15/10/2015	Sanction No. : j0rpur2    Sanction Date : 10/08/2015
Work Code : 0518009008/IF/175921	Work Name : gitalmahtourafh,gopalmahto,santoshmahto,narendramahto,dineshmahto.sureshmahto,awan,mukeshmahto.anusuchit,jatike,niji,bhumimain,miti,bharia,kraya

Measurement Book Detail

MB NO.  2051        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 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 शांति देवी BH-18-009-008-02088200/461 OTHER मालपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL003531 Credited 02/12/2015   2 आशा देवी BH-18-009-008-02088200/461 OTHER मालपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   3 गीता देवी BH-18-009-008-02088200/38 SC मालपुर 0 177 0 0 0 0 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531   4 सुनीता देवी BH-18-009-008-02088200/500 OTHER मालपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL003531 Credited 02/12/2015   5 कैलाश मॉझी BH-18-009-008-02088200/426 SC मालपुर 0 177 0 0 0 0 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531   6 सुरेन्‍द्र महतो BH-18-009-008-02088200/461 OTHER मालपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   7 धीरेन्‍द्र महतो BH-18-009-008-02088200/500 OTHER मालपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   8 अदिल मांझी(Self) BH-18-009-008-02088200/534 SC मालपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   9 देवेन्‍द्र मॉझी(Self) BH-18-009-008-02088200/38 SC मालपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1652

Total man days : 84