Muster Roll No. : 4827	Date From : 18/07/2018    Date To : 27/07/2018	Sanction No. : 20275109    Sanction Date : 27/05/2018
Work Code : 0518008/LD/20275109	Work Name : WARD NO-14 SUKHDEV MAHTO KE GHAR SE BATHU MAHTO KE GHAR TAK DAKKAN SAHIT PAKKA NALA NIRMAN WORK (0518008/LD/20275109)

Measurement Book Detail

MB NO.  20275109        Page NO.  2

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 SHYAM BABU SHARMA(Self) BH-18-008-013-02099600/2672 SC सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL028422 Credited 21/09/2018   2 KANCHAN DEVI(Wife) BH-18-008-013-02099600/2672 SC सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL028422 Credited 21/09/2018   3 KAMAL KISHOR RAY(Self) BH-18-008-013-02099600/2562 OTHER सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028422 Credited 21/09/2018   4 CHAYAN BABU(Self) BH-18-008-013-02099600/2659 OTHER सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028422 Credited 21/09/2018   5 PRIYANKA KUMARI(Wife) BH-18-008-013-02099600/2659 OTHER सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028422 Credited 21/09/2018   6 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028422 Credited 21/09/2018   7 KANCHAN DEVI(Wife) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028422 Credited 21/09/2018   8 SONALI DEVI(Wife) BH-18-008-013-02099600/2805 OTHER सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028422 Credited 21/09/2018   9 JAISINGH PASWAN(Self) BH-18-008-013-02099600/2732 SC सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL028422 Credited 21/09/2018   10 SANJAY KUMAR MAHTO(Husband) BH-18-008-013-02099600/2661 OTHER सरायरंजन पार्ट P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA B R B COLLEGE SAMASTIPUR UBIN0554014 0518008WL028422 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100