Muster Roll No. : 619	Date From : 02/05/2018    Date To : 16/05/2018	Sanction No. : SIS02/2018    Sanction Date : 12/04/2018
Work Code : 0509003010/LD/20268402	Work Name : SESAI SHIVALA RUDWA PARTI ZAMEEN MEI MITTI BHARAI KARYA PART 2 (0509003010/LD/20268402)

Measurement Book Detail

MB NO.  400683        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 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 MALTI DEVI BH-09-003-010-01715900/2248 OTHER मेडुका काला A A A A A A A A A A A A A A A 0 177 0 0 0 0       0509003WL000889   2 ANTIA DEVI BH-09-003-010-01715900/2236 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL000889 Credited 29/05/2018   3 RAJKUMARI DEVI BH-09-003-010-01715900/2238 ST मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL000889 Credited 29/05/2018   4 GANGAIYA DEVI BH-09-003-010-01715900/2239 ST मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL000889 Credited 29/05/2018   5 DEVPATI DEVI BH-09-003-010-01715900/2240 ST मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL000889 Credited 29/05/2018   6 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 P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   7 SUGANDH KUMAR BH-09-003-010-01715900/2233 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   8 usha devi BH-09-003-010-01715900/2226 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   9 puyariya devi BH-09-003-010-01715900/2227 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   10 DHANANJAY KUMAR BH-09-003-010-01715900/2234 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL000889 Credited 29/05/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135