Muster Roll No. : 2752	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : 5465/18-19    Sanction Date : 11/10/2018
Work Code : 0513020002/RC/20315465	Work Name : ward10 madan bhagat k ghar k samne s lekar jagdish prasad k ghar tak PCC kary (0513020002/RC/20315465)

Measurement Book Detail

MB NO.  1        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 16 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 rekha devi(Wife) BH-13-020-002-00271000/1654 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL050584   2 KAILASH MAHTO(Self) BH-13-020-002-00271000/1674 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018969 Credited 19/11/2018   3 NAINA DEVI(Wife) BH-13-020-002-00271000/1662 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018969 Credited 19/11/2018   4 JARINA KHATUN(Self) BH-13-020-002-00271000/1653 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018969 Credited 19/11/2018   5 DHANU BHAGAT(Self) BH-13-020-002-00271000/1651 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018969 Credited 19/11/2018   6 शिवबच्‍चन महतो(Self) BH-13-020-002-00271000/371 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018969 Credited 19/11/2018   7 भरत महतो(Self) BH-13-020-002-00271000/283 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018969 Credited 19/11/2018   8 नरसिंह महतो(Self) BH-13-020-002-00271000/198 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018969 Credited 19/11/2018   9 SHYAMNANDAN PRASAD(Self) BH-13-020-002-00271000/1680 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018969 Credited 19/11/2018   10 जगदीश महतो(Self) BH-13-020-002-00271000/372 OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018969 Credited 19/11/2018   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

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

Total man days : 150