Muster Roll No. : 2124	Date From : 19/05/2019    Date To : 03/06/2019	Sanction No. : 20297690    Sanction Date : 01/03/2019
Work Code : 0518008/LD/20297690	Work Name : kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690)

Measurement Book Detail

MB NO.  20297690        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 Mahendra Mahto BH-18-008-013-02099600/2247 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 ADB DALSINGSARAI SBIN0002322 0518008WL030862 Credited 11/06/2019   2 Divakant Chaudhary(Self) BH-18-008-013-02099600/2210 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 0518008WL030862 Credited 11/06/2019   3 SANTOSH MAHTO(Self) BH-18-008-013-02099600/2570 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 0518008WL030862 Credited 11/06/2019   4 Ganesh Mahto(Self) BH-18-008-013-02099600/2135 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 0518008WL030862 Credited 11/06/2019   5 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 0518008WL030862 Credited 11/06/2019   6 Lalit Kumar Mahto(Brother) BH-18-008-013-02099600/2260 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 0518008WL030862 Credited 11/06/2019   7 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 0518008WL030862 Credited 11/06/2019   8 Kamesh Mahto BH-18-008-013-02099600/2257 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 0518008WL030862 Credited 11/06/2019   9 Kapleshwar Mahto BH-18-008-013-02099600/2262 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 0518008WL030862 Credited 11/06/2019   10 Sawita Devi BH-18-008-013-02099600/2263 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 0518008WL030862 Credited 11/06/2019   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 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160