Muster Roll No. : 18519	Date From : 04/10/2020    Date To : 19/10/2020	Sanction No. : 0518008/2020-2021/513105/AS    Sanction Date : 25/09/2020
Work Code : 0518008012/LD/20326454	Work Name : n.b.p.d.c.l ke campus me miitti karya

Measurement Book Detail

MB NO.  20326454        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 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 rakesh kumar(Self) BH-18-008-012-02098671/3040 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL105354 Credited 23/10/2020   2 sanjeev kumar(Self) BH-18-008-012-02098671/3039 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL105354 Credited 23/10/2020   3 sundeshwari devi(Wife) BH-18-008-012-02098720/10 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL105354 Credited 23/10/2020   4 कर्पूरी महतो BH-18-008-012-02098720/208 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL105354 Credited 23/10/2020   5 rina devi(Self) BH-18-008-012-02098710/3807 OTHER गुढमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL105354 Credited 23/10/2020   6 shobha devi(Self) BH-18-008-012-02098671/3038 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL105354 Credited 23/10/2020   7 sarita devi(Self) BH-18-008-012-02098671/3041 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL105354 Credited 23/10/2020   8 usha devi(Self) BH-18-008-012-02098671/3042 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL105354 Credited 23/10/2020   9 sumit kumar(Self) BH-18-008-012-02098671/3037 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL105354 Credited 23/10/2020   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 0 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 27936 Average Per labour 3104

Total man days : 144