Muster Roll No. : 578	Date From : 03/10/2015    Date To : 09/10/2015	Sanction No. : mks /2014-15    Sanction Date : 22/01/2015
Work Code : 0518013003/RC/20187363	Work Name : रामाशिष ठाकुर के जमीन से लेकर वालेश्‍वर महतो के बरगद तक सडक में मिटटी एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  -15        Page NO.  10

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 ROSHAN KHATUN BH-18-013-003-02110300/1547 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   2 अंगुरी बेगम(Self) BH-18-013-003-02110300/1542 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   3 NASIMA BEGAM(Self) BH-18-013-003-02110300/1544 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   4 SAVARUN KHATUN(Self) BH-18-013-003-02110300/1545 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   5 अकीला खातुन(Self) BH-18-013-003-02110300/1541 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   6 मोहम्‍मद रियाज(Self) BH-18-013-003-02110300/1538 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   7 लालबीबी BH-18-013-003-02110300/1539 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   8 रेहाना खातुन(Self) BH-18-013-003-02110300/1540 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   9 PRAVIN KHATUN BH-18-013-003-02110300/1548 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   10 JAIMUN KHATUN BH-18-013-003-02110300/1543 OTHER मोख्‍तीयारपुर सलखनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL002711 Credited 19/10/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70