Muster Roll No. : 2801	Date From : 13/06/2018    Date To : 28/06/2018	Sanction No. : 1/18-19    Sanction Date : 07/05/2018
Work Code : 0518003/RC/20300902	Work Name : RAMBALAK SAHNI KE GHAR KE PAS DHALA ME MITTI EVAM EATKARAN KARAY

Measurement Book Detail

MB NO.  20300902        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 LILAM DEVI(Self) BH-18-003-008-02055700/2776 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL018295 Credited 12/07/2018   2 SUDIN KUMAR PASWAN(Self) BH-18-003-008-02055700/1781 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018295 Credited 12/07/2018   3 ASHA DEVI(Self) BH-18-003-008-02055700/2774 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018295 Credited 12/07/2018   4 DILIP PASWAN(Self) BH-18-003-008-02055700/1574 OTHER नाथुदवार P A A A A A A A A A A A A A A A 1 177 177 0 0 177 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018295 Credited 12/07/2018   5 RAMDULARI DEVI(Self) BH-18-003-008-02055700/2781 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018295 Credited 12/07/2018   6 RAJIV KUMAR(Self) BH-18-003-008-02055700/1794 SC नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018295 Credited 12/07/2018   7 NITISH KUMAR SHARMA(Self) BH-18-003-008-02055700/1795 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518003WL018295 Credited 12/07/2018   8 AMARJIT KUMAR PASWAN(Self) BH-18-003-008-02055700/2785 OTHER नाथुदवार P P P P P P P A P A A A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL018295 Credited 12/07/2018   9 SOBHA DEVI(Self) BH-18-003-008-02055900/1951 SC बुजुर्गदवार P P P P P P P A P P P P A A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL018295 Credited 12/07/2018   10 RAMKUMARI DEVI(Self) BH-18-003-008-02055700/2775 OTHER नाथुदवार P A A A A A A A A A A A A A A A 1 177 177 0 0 177 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018295 Credited 12/07/2018   11 SHUSHIL PASWAN(Self) BH-18-003-008-02055700/2782 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018295 Credited 12/07/2018   12 MOSAM KUMARI(Self) BH-18-003-008-02055700/2777 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018295 Credited 12/07/2018   13 SAPNA KUMARI(Self) BH-18-003-008-02055700/2778 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018295 Credited 12/07/2018   Daily Attendence 13 11 11 11 11 11 11 0 11 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 0 Amount Paid Other 21594

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

Total Cash payment(In Rs.) Cash 26019 Average Per labour 2001.4615

Total man days : 147