Muster Roll No. : 10460	Date From : 19/07/2021    Date To : 30/07/2021	Sanction No. : 0518008/2020-2021/513105/AS    Sanction Date : 25/09/2020
Work Code : 0518008012/LD/20326454	Work Name : n.b.p.d.c.l ke campus me miitti karya

Measurement Book Detail

MB NO.  17952        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 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 nawal raut(Self) BH-18-008-012-02098671/3183 OTHER सरायरंजन A A A A A A A A A A A A 0 198 0 0 0 0       0518008WL049782   2 ashok kumar jha(Self) BH-18-008-012-02098671/3181 OTHER सरायरंजन A A A A A A A A A A A A 0 198 0 0 0 0       0518008WL049782   3 ranveer kumar(Self) BH-18-008-012-02098671/3189 OTHER सरायरंजन A A A A A A A A A A A A 0 198 0 0 0 0       0518008WL049782   4 dharmshila devi(Self) BH-18-008-012-02098671/3190 OTHER सरायरंजन A A A A A A A A A A A A 0 198 0 0 0 0       0518008WL049782   5 harishchandra mahto(Self) BH-18-008-012-02098671/3187 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL049782 Credited 05/08/2021   6 nisha kumari(Self) BH-18-008-012-02098671/3184 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL049782 Credited 05/08/2021   7 nitish kumar(Self) BH-18-008-012-02098671/3185 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL049782 Credited 05/08/2021   8 gopal kumar sah(Self) BH-18-008-012-02098671/3182 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL049782 Credited 05/08/2021   9 nitu kumari(Self) BH-18-008-012-02098671/3188 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL049782 Credited 05/08/2021   10 pooja kumari(Self) BH-18-008-012-02098671/3186 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL049782 Credited 05/08/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 1425.6

Total man days : 72