Muster Roll No. : 10736	Date From : 23/07/2021    Date To : 30/07/2021	Sanction No. : 0518008/2020-2021/241205/AS    Sanction Date : 25/09/2020
Work Code : 0518008/RC/20410652	Work Name : ward 14 Thakurbari ke Dakshini bhag me mitti sah itt karan karya (0518008/RC/20410652)

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 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 SANTOSH MAHTO(Self) BH-18-008-013-02099600/2570 OTHER सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050213 Credited 07/08/2021   2 DHARMASHILA DEVI(Wife) BH-18-008-013-02099600/2570 OTHER सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050213 Credited 07/08/2021   3 SHIV KUMAR RAY(Self) BH-18-008-013-02099600/2559 OTHER सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050213 Credited 07/08/2021   4 VISHUNIDEV RAM(Father) BH-18-008-013-02099600/2559 OTHER सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050213 Credited 07/08/2021   5 PINTU KUMAR(Self) BH-18-008-013-02099600/2571 OTHER सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050213 Credited 07/08/2021   6 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050213 Credited 07/08/2021   7 KANCHAN DEVI(Wife) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050213 Credited 07/08/2021   8 AARTI DEVI(Self) BH-18-008-013-02099600/2831 SC सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL050213 Credited 07/08/2021   9 SURAJ PASWAN(Husband) BH-18-008-013-02099600/2831 SC सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL050213 Credited 07/08/2021   10 MD ARMAN(Self) BH-18-008-013-02099600/2564 OTHER सरायरंजन पार्ट P P P P P P P P 8 198 1584 0 0 1584 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL050213 Credited 07/08/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80