Muster Roll No. : 13239	Date From : 20/11/2018    Date To : 05/12/2018	Sanction No. : E65/18-19    Sanction Date : 15/09/2018
Work Code : 0518008/RC/20315052	Work Name : WARD 4 ME MD NAIM K GHAR SE CHAUD TAK SADAK ME PUCKA NALA DAKKAN SAHIT NIRMAN KARY (0518008/RC/20315052)

Measurement Book Detail

MB NO.  1011242        Page NO.  6

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 15 16 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 सरस्‍वती देवी BH-18-008-013-02098871/1385 OTHER तोले गोपालपुर राम कीशुन P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL080864 Credited 07/02/2019   2 SHIV KUMAR RAY(Self) BH-18-008-013-02099600/2559 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL080864 Credited 07/02/2019   3 KAMAL KISHOR RAY(Self) BH-18-008-013-02099600/2562 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL080864 Credited 07/02/2019   4 मंजु देवी (Wife) BH-18-008-013-02098871/444 SC तोले गोपालपुर राम कीशुन P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL080864 Credited 08/02/2019   5 दिनेश झा(Self) BH-18-008-013-02099600/1828 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL080864 Credited 07/02/2019   6 ईन्‍दू देवी(Self) BH-18-008-013-02099600/1973 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL080864 Credited 07/02/2019   7 Pankaj Kumar Ishwar(Self) BH-18-008-013-02099600/2152 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL080864 Credited 07/02/2019   8 RAVINDRA ISHWAR(Self) BH-18-008-013-02099600/2543 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL080864 Credited 07/02/2019   9 UMESH ISHWAR(Self) BH-18-008-013-02099600/2556 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL080864 Credited 08/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144