Muster Roll No. : 6740	Date From : 26/08/2019    Date To : 10/09/2019	Sanction No. : 0518008/2019-2020/16700/AS    Sanction Date : 27/06/2019
Work Code : 0518008/LD/20302131	Work Name : ward 09 Prakhand krishi Karyalay bhavan ke pichhe mitti karan karya (0518008/LD/20302131)

Measurement Book Detail

MB NO.  20302131        Page NO.  5

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 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 P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL077825 Credited 20/09/2019   2 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 0518008WL077825 Credited 20/09/2019   3 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 0518008WL077825 Credited 20/09/2019   4 PINTU KUMAR(Self) BH-18-008-013-02099600/2571 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 0518008WL077825 Credited 20/09/2019   5 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 0518008WL077825 Credited 20/09/2019   6 RAMESH ISHWAR(Self) BH-18-008-013-02099600/2575 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 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL077825 Credited 20/09/2019   7 AVDESH KUMAR(Self) BH-18-008-013-02099600/2642 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 0518008WL077825 Credited 21/09/2019   8 MADINA KHATUN(Self) BH-18-008-013-02099600/2646 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 0518008WL077825 Credited 21/09/2019   9 SURENDRA DAS(Self) BH-18-008-013-02099600/2612 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 0518008WL077825 Credited 21/09/2019   10 VIMLA DEVI(Self) BH-18-008-013-02099600/2587 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 0518008WL077825 Credited 21/09/2019   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