Muster Roll No. : 7677	Date From : 23/10/2018    Date To : 05/11/2018	Sanction No. : 02/07-1819    Sanction Date : 07/06/2018
Work Code : 0518003002/RC/20307867	Work Name : NATHUNI MAHTO KE GHAR KE NIKAT SE RAM DEV SINGH KE KHET TAK SARAK ME MITTI EVM EITKARANA KARAY

Measurement Book Detail

MB NO.  20307867        Page NO.  8

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 SITA RAM MAHTO(Self) BH-18-003-002-02052710/1741 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770       0518003WL072701 Credited 27/11/2018   2 Ram charitra Mahto(Self) BH-18-003-002-02052710/1470 OTHER सिरहा (सीरोपटी) A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL072701   3 Ajit Kumar BH-18-003-002-02052710/1470 OTHER सिरहा (सीरोपटी) A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL072701   4 PRAMOD MAHTO(Self) BH-18-003-002-02052710/1730 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL072701 Credited 27/11/2018   5 THITHAR MAHTO(Self) BH-18-003-002-02052710/1733 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL072701 Credited 27/11/2018   6 KARI MAHTO(Self) BH-18-003-002-02052710/1734 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL072701 Credited 27/11/2018   7 MADAN MAHTO(Self) BH-18-003-002-02052710/1735 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL072701 Credited 27/11/2018   8 Surendra Mahto(Self) BH-18-003-002-02052710/1475 OTHER सिरहा (सीरोपटी) A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL072701   9 SHUSHILA DEVI(Self) BH-18-003-002-02052710/1731 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL072701 Credited 27/11/2018   10 PINKI BHARTI(Brother) BH-18-003-002-02052710/1905 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL072701 Credited 27/11/2018   11 VUDNNI DEVI(Self) BH-18-003-002-02052710/1927 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL072701 Credited 27/11/2018   12 LAKSHMI DEVI(Self) BH-18-003-002-02052710/1919 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL072701 Credited 27/11/2018   13 DINESH MAHTO(Self) BH-18-003-002-02052710/1728 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL072701 Credited 27/11/2018   14 Satya Narayan Mahto(Self) BH-18-003-002-02052710/1491 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL072701 Credited 27/11/2018   15 URMILA DEVI(Wife) BH-18-003-002-02052710/1491 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL072701 Credited 27/11/2018   16 SAUKHI PASWAN(Self) BH-18-003-002-02052710/1549 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL072701 Credited 27/11/2018   17 PRAKASH KUMAR(Self) BH-18-003-002-02052710/1905 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL072701 Credited 27/11/2018   Daily Attendence 14 14 14 14 14 14 14 0 14 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 1457.6471

Total man days : 140