Muster Roll No. : 2318	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : Sis0046/20    Sanction Date : 10/02/2019
Work Code : 0509003010/RC/20377431	Work Name : Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)

Measurement Book Detail

MB NO.  9654        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 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 LALBABU SAH(Self) BH-09-003-010-01715700/2752 OTHER सिसहई X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL008064 Credited 18/06/2020   2 KAUSHLYA DEVI(Self) BH-09-003-010-01715700/2750 OTHER सिसहई X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL008064 Credited 18/06/2020   3 RITESH KUMAR SINGH(Self) BH-09-003-010-01715800/2006 OTHER मेडुका खुर्द X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008064 Credited 18/06/2020   4 CHAMPA KUNWAR(Self) BH-09-003-010-01715900/1486 OTHER मेडुका काला X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008064 Credited 18/06/2020   5 कन्‍हैया महतो(Self) BH-09-003-010-01715900/107 OTHER मेडुका काला X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008064 Credited 18/06/2020   6 शिवचरण महतो BH-09-003-010-01715900/1117 OTHER मेडुका काला X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008064 Credited 18/06/2020   7 ARVIND SHARMA(Self) BH-09-003-010-01715700/2823 OTHER सिसहई X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008064 Credited 18/06/2020   8 CHANDESHWAR RAM(Self) BH-09-003-010-01715700/2824 OTHER सिसहई X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008064 Credited 18/06/2020   9 VINOD THAKUR(Self) BH-09-003-010-01715800/2564 OTHER मेडुका खुर्द X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008064 Credited 18/06/2020   10 KAMAL MAHTO(Self) BH-09-003-010-01715800/2784 OTHER मेडुका खुर्द X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL008064 Credited 18/06/2020   Daily Attendence 0 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 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150