Muster Roll No. : 5647	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 बुधन राय(Self) BH-13-009-002-00199700/528 OTHER खगनी P P P P P P P P P P P X X X X 11 177 1947 0 0 1947 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL038827 Credited 03/04/2019   2 पारस महतो (Self) BH-13-009-002-00199700/733 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   3 Kaleynti Devi(Daughter-in-Law) BH-13-009-002-00199700/451 SC 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   4 रामदेव महतो (Self) BH-13-009-002-00199700/734 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   5 लालबहादुर महतो(Self) BH-13-009-002-00199700/527 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   6 माया देवी BH-13-009-002-00199700/459 SC 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   7 भुनेश्वरी देवी(Wife) BH-13-009-002-00199700/514 SC 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   8 गोधन देवी(Wife) BH-13-009-002-00199700/517 SC 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 भागनारायण महतो BH-13-009-002-00199700/516 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   10 फुलेना महतो(Self) BH-13-009-002-00199700/526 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   Daily Attendence 10 10 10 10 10 10 10 10 10 8 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7788 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2106.3

Total man days : 119