Muster Roll No. : 25155	Date From : 26/12/2020    Date To : 10/01/2021	Sanction No. : 0518008/2020-2021/513105/AS    Sanction Date : 25/09/2020
Work Code : 0518008012/LD/20326454	Work Name : n.b.p.d.c.l ke campus me miitti karya

Measurement Book Detail

MB NO.  1        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 MANORANJAN MAHTO(Husband) BH-18-008-012-02098720/2608 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL139551 Credited 16/01/2021   2 LALIT CHAUDHARY(Husband) BH-18-008-012-02098720/2601 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL139551 Credited 16/01/2021   3 रामगुलाम महतो BH-18-008-012-02098730/1013 OTHER सरायरंजन डीह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL139551 Credited 16/01/2021   4 NAMITA DEVI(Self) BH-18-008-012-02098720/2608 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL139551 Credited 16/01/2021   5 कर्पूरी महतो BH-18-008-012-02098720/208 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL139551 Credited 16/01/2021   6 NILAM DEVI(Wife) BH-18-008-012-02098720/208 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL139551 Credited 16/01/2021   7 RINKU DEVI(Self) BH-18-008-012-02098720/2754 SC सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL139551 Credited 16/01/2021   8 NITU DEVI(Self) BH-18-008-012-02098720/3314 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL139551 Credited 16/01/2021   9 saroj kumar(Self) BH-18-008-012-02098720/3811 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL139551 Credited 16/01/2021   10 LAXMI DEVI(Self) BH-18-008-012-02098720/2601 OTHER सिहमा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL139551 Credited 16/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160