Muster Roll No. : 105	Date From : 14/05/2017    Date To : 29/05/2017	Sanction No. : Dh02    Sanction Date : 22/04/2017
Work Code : 0516016005/LD/20239197	Work Name : Gp DharmpurRamrae ke Ward 11 me Parsadi Paswan Ke Ghar Se RAm Basore Matho Ke Ghar Tak Miti Bhari (0516016005/LD/20239197)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 सुरेश मांझी(Self) BH-16-016-005-02004800/95 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL002113 Credited 21/07/2017   2 चंदा देवी BH-16-016-005-02004900/1525 OTHER वीशुनपु इजरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL002113 Credited 21/07/2017   3 Amarjit Kumar(Self) BH-16-016-005-02004900/2395 OTHER वीशुनपु इजरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL002113 Credited 21/07/2017   4 Birbal Mahto(Self) BH-16-016-005-02004900/2410 SC वीशुनपु इजरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL002113 Credited 21/07/2017   5 जयप्रकाश महतो BH-16-016-005-02005200/1015 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL002113 Credited 21/07/2017   6 सरिता देवी BH-16-016-005-02005200/1015 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL002113 Credited 21/07/2017   7 सिजानकी देवी BH-16-016-005-02005200/1021 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL002113 Credited 21/07/2017   8 Kiran Devi(Self) BH-16-016-005-02004800/2440 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL002113 Credited 21/07/2017   9 Akhilesh Manjhi(Self) BH-16-016-005-02004800/2442 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016005WL002113 Credited 21/07/2017   10 रामप्रवेश मांझी(Self) BH-16-016-005-02004800/94 SC माधोपुर गजपटी A A A A A A A A A A A A A A A A 0 177 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016005WL002113   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11328 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2548.8

Total man days : 144