Muster Roll No. : 1614	Date From : 16/12/2017    Date To : 22/12/2017	Sanction No. : part/05/17    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20276411	Work Name : Dagraha shiv mandir se Majhaulia pokhara tak mittikaran and itsoling (0513020002/RC/20276411)

Measurement Book Detail

MB NO.  -18        Page NO.  4

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 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 नन्‍दलाल राम BH-13-020-002-00270900/620 SC बिसम्‍भरपुर A P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010730 Credited 12/02/2018   2 Sukhiya devi(Wife) BH-13-020-002-00270900/6 SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010730 Credited 12/02/2018   3 सोनरपती देवी (Self) BH-13-020-002-00270900/538 SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010730 Credited 12/02/2018   4 मुन्‍ना राम(Self) BH-13-020-002-00270900/383 SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010730 Credited 12/02/2018   5 जागेश्‍वर महतो (Self) BH-13-020-002-00271000/1174 OTHER परतापुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010730 Credited 12/02/2018   6 जनाबो देवी (Self) BH-13-020-002-00270900/667 OTHER बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010730 Credited 12/02/2018   7 विरेन्‍द्र महतो(Self) BH-13-020-002-00271000/394 OTHER परतापुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010730 Credited 12/02/2018   8 सत्‍यनरायन राम(Self) BH-13-020-002-00270900/5 SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513020WL010730 Credited 12/02/2018   Daily Attendence 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5133 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 8319 Average Per labour 1039.875

Total man days : 47