Muster Roll No. : 5644	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 04/2018    Sanction Date : 07/05/2018
Work Code : 0513009002/IC/20253178	Work Name : Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)

Measurement Book Detail

MB NO.  20253178        Page NO.  2

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 ललीता देवी BH-13-009-002-00199700/1351 OTHER खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL038827   2 भीखन राय(Self) BH-13-009-002-00199700/1400 OTHER खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL038827   3 धानो देवी BH-13-009-002-00199700/1400 OTHER खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513009WL038827   4 प्रभवति देवी BH-13-009-002-00199700/1407 OTHER खगनी P P P P P P P P P P X X X X X 10 177 1770 0 0 1770       0513009WL038827 Credited 03/04/2019   5 रामलखन महतो(Self) BH-13-009-002-00199700/1364 OTHER खगनी 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 Belwa rai tola SBIN0015604 0513009WL049285   6 मनावति देवी BH-13-009-002-00199700/1379 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL038827 Credited 03/04/2019   7 गीता देवी BH-13-009-002-00199700/1383 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL038827 Credited 03/04/2019   8 राधिका देवी BH-13-009-002-00199700/1079 OTHER खगनी P P P P P P P P P P X X X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL038827 Credited 03/04/2019   9 सुनीता देवी BH-13-009-002-00199700/1401 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL038827 Credited 03/04/2019   10 रघु महतो(Self) BH-13-009-002-00199700/1410 OTHER खगनी P P P P P P P P P X X X X X X 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL038827 Credited 03/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15753

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

Total Cash payment(In Rs.) Cash 15753 Average Per labour 1575.3

Total man days : 89