Muster Roll No. : 15971	Date From : 05/01/2019    Date To : 16/01/2019	Sanction No. : GN14/18-19    Sanction Date : 15/12/2018
Work Code : 0518008001/LD/20284219	Work Name : WARD 12 KE MADHA VIDHALAY KE PRAGAN ME CHAARDIWARI NIRAMAN KARYA (0518008001/LD/20284219)

Measurement Book Detail

MB NO.  20258583        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 11 12 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 RAJNISH RANJAN(Self) BH-18-008-001-02096700/2558 OTHER गंगापुर P P P P P P P P P P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518008WL100298 Credited 13/03/2019   2 NAKUL KUMAR VATSA(Self) BH-18-008-001-02096700/2559 OTHER गंगापुर P P P P P P P P P P A A 10 177 1770 0 0 1770 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518008WL100298 Credited 14/03/2019   3 ABHINANDAN KUMAR(Self) BH-18-008-001-02096700/2560 OTHER गंगापुर P P P P P P P P P P A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL100298 Credited 13/03/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0

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

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1770

Total man days : 30