Muster Roll No. : 3293	Date From : 12/06/2018    Date To : 25/06/2018	Sanction No. : 20306206    Sanction Date : 23/05/2018
Work Code : 0518008/RC/20306206	Work Name : WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206)

Measurement Book Detail

MB NO.  206        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 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 SUCHITA DEVI(Self) BH-18-008-013-02099600/2581 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL017878 Credited 12/07/2018   2 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 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017878 Credited 12/07/2018   3 KANCHAN DEVI(Wife) BH-18-008-013-02099600/2572 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL017878 Credited 12/07/2018   4 SUCHITA KUMAR(Son) BH-18-008-013-02099600/2541 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017878 Credited 12/07/2018   5 VIJAY KUMAR ISHWAR(Self) BH-18-008-013-02099600/2542 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL127214 Credited 07/05/2019   6 RINKU DEVI(Wife) BH-18-008-013-02099600/2542 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017878 Credited 12/07/2018   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 14 177 2478 0 0 2478 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017878 Credited 12/07/2018   8 Ruby Devi(Wife) BH-18-008-013-02099600/2543 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017878 Credited 12/07/2018   9 UMESH ISHWAR(Self) BH-18-008-013-02099600/2556 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017878 Credited 12/07/2018   10 RANJU DEVI(Wife) BH-18-008-013-02099600/2556 OTHER सरायरंजन पार्ट P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL017878 Credited 12/07/2018   Daily Attendence 10 10 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 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140