Muster Roll No. : 356	Date From : 17/04/2017    Date To : 30/04/2017	Sanction No. : 01/2017-18    Sanction Date : 02/04/2017
Work Code : 0509003010/IC/20190702	Work Name : sisai ward no. 2 me nadi se devnath thakur ke khet tak khad ki safai (0509003010/IC/20190702)

Measurement Book Detail

MB NO.  54853        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 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 MADAN MAHTO(Self) BH-09-003-010-01715900/1574 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL0029649 Rejected   2 राजेन्‍द्र महतो(Self) BH-09-003-010-01715900/177 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001119 Credited 22/05/2017   3 वकिल महतो(Self) BH-09-003-010-01715900/166 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001119 Credited 23/05/2017   4 रामइश्‍वर महतो(Self) BH-09-003-010-01715900/168 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001119 Credited 22/05/2017   5 दुलारचन्‍द महतो(Self) BH-09-003-010-01715900/182 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001119 Credited 22/05/2017   6 रामएकबाल प्रसाद BH-09-003-010-01715900/197 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001119 Credited 23/05/2017   7 बासदेव महतो(Self) BH-09-003-010-01715900/21 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001119 Credited 22/05/2017   8 शंकर राम(Self) BH-09-003-010-01715900/159 SC मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001119 Credited 23/05/2017   9 KRISHNA SINGH(Self) BH-09-003-010-01715900/1591 OTHER मेडुका काला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001119 Credited 22/05/2017   10 PRADIP KUMAR RAM(Self) BH-09-003-010-01715900/1601 SC मेडुका काला A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001119   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126