Muster Roll No. : 1640	Date From : 27/04/2019    Date To : 12/05/2019	Sanction No. : W68/18-19    Sanction Date : 10/10/2018
Work Code : 0518008/RC/20316279	Work Name : WARD 9 ME PRAKHAND MUKHYALAY CAMPUS ME MITTI & INTKARAN KARY (0518008/RC/20316279)

Measurement Book Detail

MB NO.  20316279        Page NO.  10

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 SHIV CHANDRA RAY(Self) BH-18-008-013-02099600/2573 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017343 Credited 18/05/2019   2 PINTU KUMAR(Self) BH-18-008-013-02099600/2571 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017343 Credited 18/05/2019   3 VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017343 Credited 18/05/2019   4 KUNDAN KUMAR(Self) BH-18-008-013-02099600/2577 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL017343 Credited 18/05/2019   5 RAM BHUWAN ISHWAR(Self) BH-18-008-013-02099600/2540 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017343 Credited 18/05/2019   6 AWKASH KUMAR(Self) BH-18-008-013-02099600/2541 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017343 Credited 18/05/2019   7 RAVINDRA ISHWAR(Self) BH-18-008-013-02099600/2543 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017343 Credited 18/05/2019   8 VIMLA DEVI(Self) BH-18-008-013-02099600/2587 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017343 Credited 18/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2832

Total man days : 128