Muster Roll No. : 518	Date From : 18/09/2015    Date To : 24/09/2015	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.  5

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 रबीला खातुन(Self) BH-18-013-003-02110300/1574 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239       0518013WL002521 Credited 07/10/2015   2 खुश्‍बुदा खातुन BH-18-013-003-02110300/1565 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   3 सुमित्रा देवी(Self) BH-18-013-003-02110300/281 SC मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   4 मुरतुजा अली(Self) BH-18-013-003-02110300/1573 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   5 चांदनी खातुन BH-18-013-003-02110300/407 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   6 समीमा खातुन(Self) BH-18-013-003-02110300/1571 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   7 चाॅदनी बेगम BH-18-013-003-02110300/1564 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   8 अतीमा खातुन(Self) BH-18-013-003-02110300/1570 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   9 मोहम्‍मद हदीश(Self) BH-18-013-003-02110300/1563 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002521 Credited 07/10/2015   10 सबाना खातुन BH-18-013-003-02110300/1569 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL002521 Credited 07/10/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70