Muster Roll No. : 4034	Date From : 22/05/2020    Date To : 06/06/2020	Sanction No. : 0518008/2019-2020/26439/AS    Sanction Date : 05/02/2020
Work Code : 0518008/LD/20303834	Work Name : ward 09 me Sarkari narsari ke samne me mitti karan karya

Measurement Book Detail

MB NO.  3        Page NO.  4

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 SUNIL MAHTO BH-18-008-013-02099600/390 OTHER सरायरंजन पार्ट B A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518008WL029348   2 PINTU KUMAR(Self) BH-18-008-013-02099600/2571 OTHER सरायरंजन पार्ट B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029348 Credited 11/06/2020   3 RAJ LAXMI KUMARI(Self) BH-18-008-013-02099600/3011 OTHER सरायरंजन पार्ट B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029348 Credited 11/06/2020   4 BAIJU KUMAR(Self) BH-18-008-013-02099600/3014 OTHER सरायरंजन पार्ट B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029348 Credited 11/06/2020   5 NIBHA DEVI(Self) BH-18-008-013-02099600/2865 OTHER सरायरंजन पार्ट B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029348 Credited 11/06/2020   6 AJIT KUMAR(Self) BH-18-008-013-02098871/2909 OTHER तोले गोपालपुर राम कीशुन B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029348 Credited 11/06/2020   7 AMIT KUMAR(Self) BH-18-008-013-02099600/3034 OTHER सरायरंजन पार्ट B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029348 Credited 11/06/2020   8 AJAB MAHTO(Self) BH-18-008-013-02099600/3028 OTHER सरायरंजन पार्ट B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029348 Credited 11/06/2020   9 RADHA KUMARI(Self) BH-18-008-013-02099600/3030 OTHER सरायरंजन पार्ट B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL029348 Credited 11/06/2020   10 RAM KUMAR RAY(Self) BH-18-008-013-02099600/2846 OTHER सरायरंजन पार्ट B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL029348 Credited 11/06/2020   Daily Attendence 0 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 26190

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135