Muster Roll No. : 10077	Date From : 24/09/2019    Date To : 25/09/2019	Sanction No. : 20272451    Sanction Date : 01/03/2019
Work Code : 0518014021/LD/20272451	Work Name : Madhodih talab ke utri bhag me sidhi nirman karya

Measurement Book Detail

MB NO.  20272451        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 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 RAM DAYAL SINGH(Self) BH-18-014-008-02116020/531 OTHER चांदचौर माधोडीह (करीहारा) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 01/10/2019   2 Umesh Das(Self) BH-18-014-008-02116110/985 OTHER पचपैका पतैली (पचपैका) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 03/10/2019   3 Rajesh Kumar Giri(Self) BH-18-014-008-02116110/992 OTHER पचपैका पतैली (पचपैका) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 01/10/2019   4 शत्रुधन पासवान(Self) BH-18-014-008-02116171/563 SC पचपैका P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 01/10/2019   5 सकिन्‍द्र पासवान(Self) BH-18-014-008-02116171/566 SC पचपैका P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 01/10/2019   6 मोतीलाल पासवान(Self) BH-18-014-008-02116171/583 SC पचपैका P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 01/10/2019   7 संजय पासवान(Self) BH-18-014-008-02116171/592 SC पचपैका P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 01/10/2019   8 कविन्‍द्र गिरि(Self) BH-18-014-008-02116020/635 OTHER चांदचौर माधोडीह (करीहारा) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 01/10/2019   9 अजयशंकर राम(Self) BH-18-014-008-02116020/646 SC चांदचौर माधोडीह (करीहारा) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083198 Credited 01/10/2019   10 JITENDRA PASWAN(Self) BH-18-014-008-02116020/998 OTHER चांदचौर माधोडीह (करीहारा) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083198 Credited 01/10/2019   11 राम नारायण महतो(Self) BH-18-014-008-02116110/233 OTHER पचपैका पतैली (पचपैका) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 01/10/2019   12 दिलिप कुमार गिरी(Self) BH-18-014-008-02116020/707 OTHER चांदचौर माधोडीह (करीहारा) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL083198 Credited 01/10/2019   13 Ajit Kumar Yazi BH-18-014-008-02116020/1051 OTHER चांदचौर माधोडीह (करीहारा) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083198 Credited 01/10/2019   14 रव्रिन्‍द्र राम(Self) BH-18-014-008-02116020/650 SC चांदचौर माधोडीह (करीहारा) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083198 Credited 01/10/2019   15 रामबहादुर राम(Self) BH-18-014-008-02116020/555 SC चांदचौर माधोडीह (करीहारा) P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083198 Credited 01/10/2019   16 विलट पासवान(Self) BH-18-014-008-02116171/589 OTHER पचपैका P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083198 Credited 01/10/2019   17 Deepu Sah BH-18-014-008-02116000/1116 OTHER करीहारा P P 2 177 354 0 0 354 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083198 Credited 01/10/2019   18 RAMSHANKAR YAJI(Self) BH-18-014-008-02116000/1346 OTHER करीहारा P P 2 177 354 0 0 354 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL083198 Credited 01/10/2019   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 3894

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 354

Total man days : 36