Muster Roll No. : 60	Date From : 21/04/2017    Date To : 27/04/2017	Sanction No. : po/01/2016-17    Sanction Date : 05/12/2016
Work Code : 0513020002/WC/20228155	Work Name : Partapur Pokhara ka urahi and saundarikaran karya (0513020002/WC/20228155)

Measurement Book Detail

MB NO.  -11        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 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 KAILASH MAHTO(Self) BH-13-020-002-00271000/1674 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000604 Credited 31/05/2017   2 रामईश्‍वर महतो (Self) BH-13-020-002-00271000/1303 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000604 Credited 05/06/2017   3 JAGARNATH MAHTO(Self) BH-13-020-002-00271000/1637 OTHER परतापुर P P P P A A A 4 177 708 0 0 708 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000604 Credited 31/05/2017   4 नरसिंह महतो(Self) BH-13-020-002-00271000/198 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000604 Credited 31/05/2017   5 रामदेव भगत (Self) BH-13-020-002-00270900/1318 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000604 Credited 31/05/2017   6 जागेश्‍वर महतो (Self) BH-13-020-002-00271000/1174 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000604 Credited 31/05/2017   7 जनाबो देवी (Self) BH-13-020-002-00270900/667 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000604 Credited 31/05/2017   8 MD MOHRAM HASMI(Self) BH-13-020-002-00270900/1628 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000604 Credited 31/05/2017   9 मुसलिम अंसारी BH-13-020-002-00270900/41 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000604 Credited 31/05/2017   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 1022.6667

Total man days : 52