Muster Roll No. : 126	Date From : 02/04/2017    Date To : 16/04/2017	Sanction No. : SS22/2016-    Sanction Date : 27/10/2016
Work Code : 0509003010/WC/20186770	Work Name : MEDHUKA MEI DILIP THAKUR KE NIJI JAMIN MEI POKHRA KA NIRMAN KARYA (0509003010/WC/20186770)

Measurement Book Detail

MB NO.  54846        Page NO.  4

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 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 बांका महतो BH-09-003-010-01715700/299 OTHER सिसहई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0509003WL000075 Credited 04/05/2017   2 कपिल महतो(Self) BH-09-003-010-01715700/38 SC सिसहई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0509003WL000075 Credited 04/05/2017   3 लिलावती देवी (Self) BH-09-003-010-01715700/354 OTHER सिसहई 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 0509003WL000075 Credited 04/05/2017   4 रामकिशुन महतो(Self) BH-09-003-010-01715700/27 OTHER सिसहई 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 0509003WL000075 Credited 04/05/2017   5 मंदेव महतो(Self) BH-09-003-010-01715700/33 SC सिसहई 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 0509003WL000075 Credited 04/05/2017   6 द्वारिका महतो BH-09-003-010-01715700/336 OTHER सिसहई 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 0509003WL000075 Credited 04/05/2017   7 सुरेन्‍द्र महतो(Self) BH-09-003-010-01715700/34 SC सिसहई 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 0509003WL000075 Credited 04/05/2017   8 झुलेना महतो(Self) BH-09-003-010-01715700/32 SC सिसहई 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 0509003WL000075 Credited 04/05/2017   9 जयराम महतो(Self) BH-09-003-010-01715700/31 OTHER सिसहई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL0029649 Rejected   10 रामाशंकर राम BH-09-003-010-01715700/324 OTHER सिसहई 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 0509003WL000075 Credited 04/05/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 15930

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

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

Total man days : 150