Muster Roll No. : 1669	Date From : 13/06/2018    Date To : 28/06/2018	Sanction No. : 20303163    Sanction Date : 28/04/2018
Work Code : 0518014027/RC/20303163	Work Name : NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)

Measurement Book Detail

MB NO.  20303163        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 SHAMBHU DAS(Self) BH-18-014-027-02111700/1169 OTHER चैता (पार्ट) भीराय P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL022460 Credited 20/07/2018   2 ANURUDH KUMAR(Self) BH-18-014-027-02111700/1170 OTHER चैता (पार्ट) भीराय P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL022460 Credited 20/07/2018   3 JAYVIKRANT KUMARI(Self) BH-18-014-027-02111700/1171 OTHER चैता (पार्ट) भीराय P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL022460 Credited 20/07/2018   4 CHANDAN KUMAR(Self) BH-18-014-027-02111700/1172 OTHER चैता (पार्ट) भीराय P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL022460 Credited 20/07/2018   5 CHANDAN KUMAR RAY(Self) BH-18-014-027-02111700/1175 OTHER चैता (पार्ट) भीराय P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL022460 Credited 20/07/2018   6 SANJAY SDA(Self) BH-18-014-027-02111700/1177 OTHER चैता (पार्ट) भीराय P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL022460 Credited 20/07/2018   7 RAVINDRA KUMAR(Self) BH-18-014-027-02111700/1178 OTHER चैता (पार्ट) भीराय P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL022460 Credited 20/07/2018   8 ANJANI RAY(Self) BH-18-014-027-02111700/1181 OTHER चैता (पार्ट) भीराय P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL022460 Credited 20/07/2018   9 SHILA DEVI(Self) BH-18-014-027-02111700/1174 OTHER चैता (पार्ट) भीराय P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022460 Credited 20/07/2018   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126