Muster Roll No. : 2758	Date From : 11/08/2017    Date To : 12/08/2017	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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PRAMESHWAR MAHTO BH-09-003-010-01715700/2353 OTHER सिसहई P P 2 177 354 0 0 354       0509003WL009586 Credited 03/10/2017   2 RITESH KUMAR BH-09-003-010-01715700/2354 OTHER सिसहई P P 2 177 354 0 0 354       0509003WL009586 Credited 03/10/2017   3 UPENDRA MAHTO BH-09-003-010-01715700/2355 OTHER सिसहई P P 2 177 354 0 0 354       0509003WL009586 Credited 03/10/2017   4 SHIVNATH MAHTO BH-09-003-010-01715700/2359 OTHER सिसहई P P 2 177 354 0 0 354       0509003WL009586 Credited 03/10/2017   5 CHAMPA KUNWAR(Self) BH-09-003-010-01715900/1486 OTHER मेडुका काला P P 2 177 354 0 0 354 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL009586 Credited 03/10/2017   6 पुजन राम(Self) BH-09-003-010-01715900/151 SC मेडुका काला P P 2 177 354 0 0 354 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL009586 Credited 03/10/2017   7 हरेन्‍द्र प्रसाद(Self) BH-09-003-010-01715900/110 OTHER मेडुका काला P P 2 177 354 0 0 354 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL009586 Credited 03/10/2017   8 शिवचरण महतो BH-09-003-010-01715900/1117 OTHER मेडुका काला P P 2 177 354 0 0 354 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL009586 Credited 03/10/2017   9 योगेन्‍द्र महतो BH-09-003-010-01715700/286 OTHER सिसहई P P 2 177 354 0 0 354 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL009586 Credited 03/10/2017   10 मुकेश महतो(Self) BH-09-003-010-01715700/44 OTHER सिसहई P P 2 177 354 0 0 354 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL009586 Credited 03/10/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20