Muster Roll No. : 1765	Date From : 16/05/2019    Date To : 31/05/2019	Sanction No. : SIS36/2018-19    Sanction Date : 22/02/2019
Work Code : 0509003011/LD/20251337	Work Name : medhuka khurd mahadalittola me ramlakshman ram ke ghar ke pas mittiwork (0509003011/LD/20251337)

Measurement Book Detail

MB NO.  4        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 16 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 रामकिशुन महतो(Self) BH-09-003-010-01715700/27 OTHER सिसहई X 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 0509003WL004519 Credited 11/06/2019   2 मंदेव महतो(Self) BH-09-003-010-01715700/33 SC सिसहई X 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 0509003WL004519 Credited 11/06/2019   3 द्वारिका महतो BH-09-003-010-01715700/336 OTHER सिसहई X 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 0509003WL004519 Credited 11/06/2019   4 रामजन्‍म महतो(Self) BH-09-003-010-01715700/7 SC सिसहई X 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 0509003WL004519 Credited 11/06/2019   5 रामकिशोर राम BH-09-003-010-01715700/268 OTHER सिसहई X 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 0509003WL004519 Credited 11/06/2019   6 RAJ KISHOR MAHTO(Self) BH-09-003-010-01715700/2648 OTHER सिसहई X 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 0509003WL004519 Credited 11/06/2019   7 झुलेना महतो(Self) BH-09-003-010-01715700/32 SC सिसहई X 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 0509003WL004519 Credited 11/06/2019   8 LAKSHMAN RAM(Self) BH-09-003-010-01715700/2767 OTHER सिसहई X 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 0509003WL004519 Credited 11/06/2019   9 SUMAN DEVI(Self) BH-09-003-010-01715700/2647 OTHER सिसहई X 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 0509003WL004519 Credited 11/06/2019   10 SHANTI DEVI(Self) BH-09-003-010-01715700/2646 OTHER सिसहई X 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 0509003WL004519 Credited 11/06/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150