Muster Roll No. : 3936	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 37/2018    Sanction Date : 17/05/2018
Work Code : 0513009002/IC/20255470	Work Name : चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470)

Measurement Book Detail

MB NO.  20255470        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 जोगेन्‍द्र महतो(Self) BH-13-009-002-00199700/1427 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 0513009WL024934 Credited 18/02/2019   2 हरि महतो(Self) BH-13-009-002-00199700/1363 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 0513009WL024934 Credited 18/02/2019   3 निर्मला देवी BH-13-009-002-00199700/1405 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 TURKAULIA SBIN0003016 0513009WL024934 Credited 18/02/2019   4 रविन्‍द्र महतो(Self) BH-13-009-002-00199700/1346 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 TURKAULIA SBIN0003016 0513009WL024934 Credited 18/02/2019   5 शांति देवी BH-13-009-002-00199700/1386 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 0513009WL024934 Credited 18/02/2019   6 शीला देवी BH-13-009-002-00199700/1424 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 0513009WL024934 Credited 18/02/2019   7 शिवनाथ महतो(Self) BH-13-009-002-00199700/1378 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 0513009WL024934 Credited 18/02/2019   8 सुकुमारी देवी BH-13-009-002-00199700/1415 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 0513009WL024934 Credited 18/02/2019   9 प्रतीमा देवी BH-13-009-002-00199700/1356 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 0513009WL024934 Credited 18/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135