Muster Roll No. : 10458	Date From : 19/07/2021    Date To : 30/07/2021	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.  17952        Page NO.  1

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 RAJ KAPOOR(Self) BH-18-008-012-02098671/2844 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL049782 Credited 05/08/2021   2 SHASHI KAPOOR(Self) BH-18-008-012-02098671/2845 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL049782 Credited 05/08/2021   3 सुनिता देवी BH-18-008-012-02098671/210 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL049782 Credited 05/08/2021   4 MRITYUNJAY KR. JHA(Self) BH-18-008-012-02098671/1641 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL049782 Credited 05/08/2021   5 JHAGRU RAUT(Self) BH-18-008-012-02098671/1710 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL049782 Credited 05/08/2021   6 KAMLI DEVI(Wife) BH-18-008-012-02098671/1710 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL049782 Credited 05/08/2021   7 RISHI KAPOOR(Self) BH-18-008-012-02098671/2847 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL049782 Credited 05/08/2021   8 VIKKI KUMAR(Self) BH-18-008-012-02098671/2848 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL049782 Credited 05/08/2021   9 SHAKTI KAPOOR(Self) BH-18-008-012-02098671/2846 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL049782 Credited 05/08/2021   10 SACHIN KUMAR(Husband) BH-18-008-012-02098671/1614 OTHER सरायरंजन P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL049782 Credited 05/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120