Muster Roll No. : 2408	Date From : 01/07/2018    Date To : 16/07/2018	Sanction No. : SIS04/2018    Sanction Date : 12/04/2018
Work Code : 0509003010/LD/20268411	Work Name : SESAI SHIVALA RUDWA PARTI ZAMEEN PER MITTI BHARAI KARYA PART 4 (0509003010/LD/20268411)

Measurement Book Detail

MB NO.  62997        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 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 धनेश साह(Self) BH-09-003-010-01715700/625 OTHER सिसहई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL006005 Credited 21/09/2018   2 SUSHILA DEVI(Self) BH-09-003-010-01715800/1591 OTHER मेडुका खुर्द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL006005 Credited 21/09/2018   3 प्रभुनाथ राम(Self) BH-09-003-010-01715700/84 SC सिसहई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL029398 Credited 10/06/2019   4 शंभु राम BH-09-003-010-01715700/389 OTHER सिसहई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL006005 Credited 21/09/2018   5 सोनालाल महतो(Self) BH-09-003-010-01715700/40 SC सिसहई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL006005 Credited 21/09/2018   6 मनोज राम BH-09-003-010-01715700/464 SC सिसहई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL006005 Credited 21/09/2018   7 पशुराम राउत BH-09-003-010-01715700/468 SC सिसहई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL006005 Credited 21/09/2018   8 रामजन्‍म महतो(Self) BH-09-003-010-01715700/7 SC सिसहई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL006005 Credited 21/09/2018   9 द्वारिका महतो BH-09-003-010-01715700/336 OTHER सिसहई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL006005 Credited 21/09/2018   10 झुलेना महतो(Self) BH-09-003-010-01715700/32 SC सिसहई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL006005 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160