Muster Roll No. : 9668	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : SIS44/2018    Sanction Date : 07/01/2019
Work Code : 0509003010/LD/20306578	Work Name : SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578)

Measurement Book Detail

MB NO.  67        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 SANJU DEVI(Self) BH-09-003-010-01715700/2710 OTHER सिसहई X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL022146 Credited 29/01/2020   2 SHIVKALI DEVI(Self) BH-09-003-010-01715700/2711 OTHER सिसहई X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL022146 Credited 29/01/2020   3 JHARIYA DEVI(Self) BH-09-003-010-01715700/2717 OTHER सिसहई X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL022146 Credited 29/01/2020   4 SWAMINATH MAHTO(Self) BH-09-003-010-01715700/2736 OTHER सिसहई X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL022146 Credited 29/01/2020   5 RAMJI RAY(Self) BH-09-003-010-01715700/2749 OTHER सिसहई X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL022146 Credited 29/01/2020   6 BADRI MAHTO(Self) BH-09-003-010-01715700/2786 OTHER सिसहई X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL022146 Credited 29/01/2020   7 कन्‍हैया महतो(Self) BH-09-003-010-01715900/107 OTHER मेडुका काला X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL022146 Credited 29/01/2020   8 SONU KUMAR BH-09-003-010-01715900/2619 OTHER मेडुका काला X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL022146 Credited 29/01/2020   9 VINOD THAKUR(Self) BH-09-003-010-01715800/2564 OTHER मेडुका खुर्द X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL022146 Credited 29/01/2020   10 KAMAL MAHTO(Self) BH-09-003-010-01715800/2784 OTHER मेडुका खुर्द X B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL022146 Credited 29/01/2020   Daily Attendence 0 0 0 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 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120