Muster Roll No. : 1436	Date From : 17/05/2018    Date To : 01/06/2018	Sanction No. : NG20271205    Sanction Date : 26/03/2018
Work Code : 0518013007/LD/20271205	Work Name : अशर्फी प्रसाद के घर के निकट गड्ढे की भराइ कार्य (0518013007/LD/20271205)

Measurement Book Detail

MB NO.  5        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 16 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 Sudama Devi(Self) BH-18-013-007-02109900/1530 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL010120 Credited 08/06/2018   2 फेकन महतो(Self) BH-18-013-007-02110100/414 OTHER चक वीश्‍वास P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL010120 Credited 08/06/2018   3 Gauri Pandit(Self) BH-18-013-007-02109900/1528 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL010120 Credited 08/06/2018   4 Mamta Devi(Self) BH-18-013-007-02109900/1533 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL010120 Credited 08/06/2018   5 LUKHIYA DEVI(Self) BH-18-013-007-02109900/1525 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL010120 Credited 08/06/2018   6 SAMPTIYA DEVI(Self) BH-18-013-007-02109900/1526 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL010120 Credited 08/06/2018   7 Pradeep Mahto(Self) BH-18-013-007-02109900/1527 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL010120 Credited 08/06/2018   8 Urmila Devi(Self) BH-18-013-007-02109900/1529 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL010120 Credited 08/06/2018   9 Sunaina Devi(Self) BH-18-013-007-02109900/1531 OTHER नगरगावॉ A A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL010120   10 Deepnarayan Mahto(Self) BH-18-013-007-02109900/1532 OTHER नगरगावॉ A A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL127460 Rejected   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

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

Total man days : 120