Muster Roll No. : 3341	Date From : 26/07/2018    Date To : 08/08/2018	Sanction No. : rampur16/18-19    Sanction Date : 17/05/2018
Work Code : 0518002009/LD/20274756	Work Name : माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)

Measurement Book Detail

MB NO.  20274756        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 रामचन्द्र महतो BH-18-002-009-02036200/577 SC माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034440 Credited 21/09/2018   2 URMILA DEVI BH-18-002-009-02036200/871 OTHER माधोपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHURLAKH CNRB0001724 0518002WL034440 Credited 21/09/2018   3 शाकिर अंसारी BH-18-002-009-02036200/877 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL034440 Credited 21/09/2018   4 Mithlesh kumar ray BH-18-002-009-02036200/811 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL034440 Credited 21/09/2018   5 Anil kumar BH-18-002-009-02036200/435 SC माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034440 Credited 21/09/2018   6 अजित कुमार राय(Self) BH-18-002-009-02036200/445 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034440 Credited 21/09/2018   7 Dhneshwar Ray BH-18-002-009-02036200/441 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034440 Credited 21/09/2018   8 jaitun Ansari BH-18-002-009-02036200/438 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034440 Credited 21/09/2018   9 Ranjeet kumar BH-18-002-009-02036200/434 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034440 Credited 21/09/2018   10 sulekha Devi BH-18-002-009-02036200/444 OTHER माधोपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL034440 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18054

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2265.6001

Total man days : 128