Muster Roll No. : 2147	Date From : 02/07/2017    Date To : 17/07/2017	Sanction No. : SIS00012/2017-18    Sanction Date : 10/06/2017
Work Code : 0509003010/RC/20265922	Work Name : SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922)

Measurement Book Detail

MB NO.  57247        Page NO.  1

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 कपिल महतो(Self) BH-09-003-010-01715700/38 SC सिसहई B P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0509003WL007263 Credited 21/07/2017   2 शंभु राम BH-09-003-010-01715700/389 OTHER सिसहई B 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 SAHAJITPUR SBIN0006023 0509003WL007263 Credited 21/07/2017   3 लिलावती देवी (Self) BH-09-003-010-01715700/354 OTHER सिसहई B 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 SAHAJITPUR SBIN0006023 0509003WL007263 Credited 21/07/2017   4 मंदेव महतो(Self) BH-09-003-010-01715700/33 SC सिसहई B 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 SAHAJITPUR SBIN0006023 0509003WL007263 Credited 21/07/2017   5 द्वारिका महतो BH-09-003-010-01715700/336 OTHER सिसहई B 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 SAHAJITPUR SBIN0006023 0509003WL007263 Credited 21/07/2017   6 सुरेन्‍द्र महतो(Self) BH-09-003-010-01715700/34 SC सिसहई B 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 SAHAJITPUR SBIN0006023 0509003WL007263 Credited 21/07/2017   7 रामावती देवी (Self) BH-09-003-010-01715700/394 OTHER सिसहई B 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 SAHAJITPUR SBIN0006023 0509003WL007263 Credited 21/07/2017   8 शिवदयाल राम(Self) BH-09-003-010-01715700/39 SC सिसहई B 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 SAHAJITPUR SBIN0006023 0509003WL007263 Credited 21/07/2017   9 रामाशंकर राम BH-09-003-010-01715700/324 OTHER सिसहई B 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 SAHAJITPUR SBIN0006023 0509003WL007263 Credited 21/07/2017   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135