Muster Roll No. : 120	Date From : 02/04/2017    Date To : 16/04/2017	Sanction No. : 01/2017-18    Sanction Date : 02/04/2017
Work Code : 0509003010/IC/20190702	Work Name : sisai ward no. 2 me nadi se devnath thakur ke khet tak khad ki safai (0509003010/IC/20190702)

Measurement Book Detail

MB NO.  54853        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 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 chandradev mahto BH-09-003-010-01715800/2008 OTHER मेडुका खुर्द P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL000094 Credited 04/05/2017   2 MADAN MAHTO(Self) BH-09-003-010-01715900/1574 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL0029649 Rejected   3 कन्‍हैया महतो(Self) BH-09-003-010-01715900/107 OTHER मेडुका काला 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 0509003WL000094 Credited 04/05/2017   4 CHAMPA KUNWAR(Self) BH-09-003-010-01715900/1486 OTHER मेडुका काला 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 0509003WL000094 Credited 04/05/2017   5 सुनील कुमार गुप्‍ता BH-09-003-010-01715800/502 OTHER मेडुका खुर्द 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 0509003WL000094 Credited 04/05/2017   6 MAYA KUNWAR(Self) BH-09-003-010-01715900/1485 OTHER मेडुका काला 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 0509003WL000094 Credited 04/05/2017   7 पुजन राम(Self) BH-09-003-010-01715900/151 SC मेडुका काला 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 0509003WL000094 Credited 04/05/2017   8 शिवचरण महतो BH-09-003-010-01715900/1117 OTHER मेडुका काला 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 0509003WL000094 Credited 04/05/2017   9 vikarma mahto BH-09-003-010-01715800/2009 OTHER मेडुका खुर्द 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 0509003WL000094 Credited 04/05/2017   10 धर्मनाथ महतो(Self) BH-09-003-010-01715900/106 OTHER मेडुका काला 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 0509003WL000094 Credited 04/05/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

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

Total man days : 150