Muster Roll No. : 25	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : part/14/17    Sanction Date : 26/02/2018
Work Code : 0513020002/RC/20288532	Work Name : Ward no 07 tapeshar ram ke ghar se lekar rameshawar singh ke ghar tak mittikaran and itsoling (0513020002/RC/20288532)

Measurement Book Detail

MB NO.  1        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 0513020WL000266 Credited 25/04/2018   2 JAGARNATH MAHTO(Self) BH-13-020-002-00271000/1637 OTHER परतापुर P A P P P A A 4 177 708 0 0 708 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000266 Credited 25/04/2018   3 MD PAPPU ANSARI(Self) BH-13-020-002-00271000/1623 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000266 Credited 25/04/2018   4 SHYAMNANDAN PRASAD(Self) BH-13-020-002-00271000/1680 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000266 Credited 25/04/2018   5 Naimulah Husain(Self) BH-13-020-002-00271000/1565 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000266 Credited 25/04/2018   6 मुंशी महतो(Self) BH-13-020-002-00271000/379 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000266 Credited 25/04/2018   7 Mamta Devi(Wife) BH-13-020-002-00271000/996 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000266 Credited 25/04/2018   8 चन्‍देव साह (Self) BH-13-020-002-00271000/997 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000266 Credited 25/04/2018   9 बिलास ठाकुर(Self) BH-13-020-002-00271100/180 OTHER मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000266 Credited 25/04/2018   Daily Attendence 9 8 9 9 9 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