Muster Roll No. : 1624	Date From : 11/07/2017    Date To : 24/07/2017	Sanction No. : TR04    Sanction Date : 15/03/2017
Work Code : 0518009002/LD/20195435	Work Name : दरिया आश्रम मठ के नजदीक मिट्टी सह ईटकरण एवं वृझा रोपण कार्य (0518009002/LD/20195435)

Measurement Book Detail

MB NO.  257        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 BISHUNDEV SAH BH-18-009-002-02087600/1420 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012226 Credited 04/09/2017   2 FULIYA DEVI BH-18-009-002-02087600/1418 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012226 Credited 04/09/2017   3 SANTOSH KUMAR MAHTO BH-18-009-002-02087600/1419 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012226 Credited 04/09/2017   4 RINKI DEVI(Self) BH-18-009-002-02087600/1415 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012226 Credited 04/09/2017   5 SITA DEVI(Self) BH-18-009-002-02087600/1416 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012226 Credited 04/09/2017   6 PRAMILA DEVI(Self) BH-18-009-002-02087600/1426 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012226 Credited 04/09/2017   7 GULAB RAY BH-18-009-002-02087600/1421 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012226 Credited 04/09/2017   8 ARUN KUMAR RAY BH-18-009-002-02087600/1422 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL012226 Credited 04/09/2017   9 SITA DEVI BH-18-009-002-02087600/1423 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL012226 Credited 04/09/2017   10 INDU DEVI BH-18-009-002-02087600/1425 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL012226 Credited 04/09/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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