Muster Roll No. : 2809	Date From : 14/08/2017    Date To : 18/08/2017	Sanction No. : SIS00012/2017-18    Sanction Date : 10/06/2017
Work Code : 0509003010/RC/20265922	Work Name : SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922)

Measurement Book Detail

MB NO.  57251        Page NO.  7

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 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 BANARSHI THAKUR(Self) BH-09-003-010-01715800/1806 OTHER मेडुका खुर्द P P P P P 5 177 885 0 0 885       0509003WL010270 Credited 03/10/2017   2 chandradev mahto BH-09-003-010-01715800/2008 OTHER मेडुका खुर्द P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL010270 Credited 03/10/2017   3 RITESH KUMAR SINGH(Self) BH-09-003-010-01715800/2006 OTHER मेडुका खुर्द P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL010270 Credited 03/10/2017   4 प्रभुनाथ राम(Self) BH-09-003-010-01715700/84 SC सिसहई P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL010270 Credited 03/10/2017   5 कन्‍हैया महतो(Self) BH-09-003-010-01715900/107 OTHER मेडुका काला P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL010270 Credited 03/10/2017   6 सुनील कुमार गुप्‍ता BH-09-003-010-01715800/502 OTHER मेडुका खुर्द P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL010270 Credited 03/10/2017   7 हरेन्‍द्र प्रसाद(Self) BH-09-003-010-01715900/110 OTHER मेडुका काला P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL010270 Credited 03/10/2017   8 vikarma mahto BH-09-003-010-01715800/2009 OTHER मेडुका खुर्द P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL010270 Credited 03/10/2017   9 माधो साह(Self) BH-09-003-010-01715700/81 OTHER सिसहई P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL010270 Credited 03/10/2017   10 धर्मनाथ महतो(Self) BH-09-003-010-01715900/106 OTHER मेडुका काला P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL010270 Credited 03/10/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50