Muster Roll No. : 1245	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 31/17-18    Sanction Date : 14/01/2018
Work Code : 0513009002/LD/20269639	Work Name : Aanganbadi kendra khagani ke prangan me mittikaran (0513009002/LD/20269639)

Measurement Book Detail

MB NO.  20269639        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 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 जोगी राय(Self) BH-13-009-002-00199700/522 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513009WL012422 Credited 27/09/2018   2 BHABHIKHAN RAY(Self) BH-13-009-002-00199700/2569 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL012422 Credited 27/09/2018   3 यादोलाल महतो(Self) BH-13-009-002-00199700/523 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL012422 Credited 27/09/2018   4 बुन्‍नीलाल राय (Self) BH-13-009-002-00199700/742 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL012422 Credited 27/09/2018   5 यमुना राय(Self) BH-13-009-002-00199700/334 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL012422 Credited 27/09/2018   6 बुधन राय(Self) BH-13-009-002-00199700/528 OTHER खगनी 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 TURKAULIA SBIN0003016 0513009WL012422 Credited 27/09/2018   7 रामायण महतो (Self) BH-13-009-002-00199700/40 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL048946   8 लालबहादुर महतो(Self) BH-13-009-002-00199700/527 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL012422 Credited 27/09/2018   9 बाबूलाल राय (Self) BH-13-009-002-00199700/737 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL012422 Credited 27/09/2018   10 यादोलाल महतो (Self) BH-13-009-002-00199700/759 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL012422 Credited 27/09/2018   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 0 Amount Paid ST 0 Amount Paid Other 26550

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

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

Total man days : 150