Muster Roll No. : 4814	Date From : 10/08/2017    Date To : 23/08/2017	Sanction No. : SE54/20/17-18    Sanction Date : 10/06/2017
Work Code : 0518008013/LD/20247472	Work Name : WARD NO-2 MAI SHIVCHNADRA RAY AND CHANDRASHEKHAR RAY KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247472)

Measurement Book Detail

MB NO.  472        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 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 VIJAY KUMAR MAHTO(Self) BH-18-008-013-02099600/2658 OTHER सरायरंजन पार्ट P A A A A A P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL015619 Credited 07/09/2017   2 SITA DEVI(Wife) BH-18-008-013-02099600/2658 OTHER सरायरंजन पार्ट P A A A A A P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL015619 Credited 07/09/2017   3 SHIV CHANDRA RAY(Self) BH-18-008-013-02099600/2573 OTHER सरायरंजन पार्ट P A A A A A P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL015619 Credited 07/09/2017   4 RITA DEVI(Wife) BH-18-008-013-02099600/2573 OTHER सरायरंजन पार्ट P A A A A A P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL015619 Credited 07/09/2017   5 PINTU KUMAR(Self) BH-18-008-013-02099600/2571 OTHER सरायरंजन पार्ट P A A A A A P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL015619 Credited 07/09/2017   6 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P A A A A A P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL015619 Credited 07/09/2017   7 Kapleshwar Mahto BH-18-008-013-02099600/2262 OTHER सरायरंजन पार्ट P A A A A A P P P P P P P P 9 177 1593 0 0 1593 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL015619 Credited 07/09/2017   8 Sawita Devi BH-18-008-013-02099600/2263 OTHER सरायरंजन पार्ट P A A A A A P P P P P P P P 9 177 1593 0 0 1593 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL015619 Credited 07/09/2017   Daily Attendence 8 0 0 0 0 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1593

Total man days : 72