Muster Roll No. : 13812	Date From : 26/02/2020    Date To : 12/03/2020	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.  3834        Page NO.  2

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 SHAIL KUMARI DEVI(Self) BH-18-008-013-02098700/2931 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL138909 Credited 14/04/2020   2 NANDAN KUMAR(Self) BH-18-008-013-02098700/2831 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL138909 Credited 14/04/2020   3 MD NAUSHAD(Self) BH-18-008-013-02098700/2935 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL138909 Credited 14/04/2020   4 राम विलास पासवान BH-18-008-013-02098700/153 SC सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL138909 Credited 14/04/2020   5 MD MOMTAJ(Self) BH-18-008-013-02098700/2945 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518008WL138909 Credited 14/04/2020   6 CHANDAN KUMAR(Self) BH-18-008-013-02098700/2505 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL138909 Credited 14/04/2020   7 PRAMOD ISHWAR(Self) BH-18-008-013-02098700/203 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL138909 Credited 14/04/2020   8 रामबली पासवान BH-18-008-013-02098700/386 SC सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL138909 Credited 14/04/2020   9 श्री जगरनाथ महतो BH-18-008-013-02098700/226 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL138909 Credited 14/04/2020   10 श्री देवेन्‍द्र पासवान BH-18-008-013-02098700/154 SC सैदपुर नर्सरी P P P P P P P P P P P P P A P P 15 177 2655 0 0 2655 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL138909 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150