Muster Roll No. : 5888	Date From : 21/09/2017    Date To : 30/09/2017	Sanction No. : SE19/17-18    Sanction Date : 18/06/2017
Work Code : 0518008013/LD/20247798	Work Name : वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798)

Measurement Book Detail

MB NO.  798        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 8 9 10 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 Arti Devi(Self) BH-18-008-013-02099600/2141 OTHER सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL018366 Credited 12/02/2018   2 Lala Ishwar(Husband) BH-18-008-013-02099600/2141 OTHER सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL018366 Credited 12/02/2018   3 Rambriksha Mahto(Self) BH-18-008-013-02099600/2725 OTHER सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018366 Credited 12/02/2018   4 SHYAM BABU SHARMA(Self) BH-18-008-013-02099600/2672 SC सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL018366 Credited 12/02/2018   5 KANCHAN DEVI(Wife) BH-18-008-013-02099600/2672 SC सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL018366 Credited 12/02/2018   6 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018366 Credited 12/02/2018   7 KANCHAN DEVI(Wife) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018366 Credited 12/02/2018   8 Kamesh Mahto BH-18-008-013-02099600/2257 OTHER सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018366 Credited 12/02/2018   9 Sanju Devi(Wife) BH-18-008-013-02099600/2257 OTHER सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018366 Credited 12/02/2018   10 Sawita Devi BH-18-008-013-02099600/2263 OTHER सरायरंजन पार्ट P P P P P P P P P A 9 177 1593 0 0 1593 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL018366 Credited 13/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90