Muster Roll No. : 491	Date From : 02/10/2015    Date To : 15/10/2015	Sanction No. : j0rpur2    Sanction Date : 10/08/2015
Work Code : 0518009008/IF/175921	Work Name : gitalmahtourafh,gopalmahto,santoshmahto,narendramahto,dineshmahto.sureshmahto,awan,mukeshmahto.anusuchit,jatike,niji,bhumimain,miti,bharia,kraya

Measurement Book Detail

MB NO.  2051        Page NO.  3

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 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 RANJIT MANZI(Self) BH-18-009-008-02088300/834 SC जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   2 SANDHYA DEVI(Self) BH-18-009-008-02088300/836 SC जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   3 sharmila devi(Self) BH-18-009-008-02088300/837 OTHER जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   4 NISHU DEVI(Self) BH-18-009-008-02088300/838 OTHER जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   5 MUNU MANZI(Self) BH-18-009-008-02088300/839 SC जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   6 MINA DEVI(Self) BH-18-009-008-02088300/841 OTHER जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   7 VISHEKH RAM(Self) BH-18-009-008-02088300/842 SC जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   8 BASANT MANJHI(Self) BH-18-009-008-02088300/843 SC जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   9 KRISHANA DEVI(Self) BH-18-009-008-02088300/844 OTHER जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   10 RENU DEVI(Self) BH-18-009-008-02088300/845 SC जोरपुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL003531 Credited 02/12/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120