Muster Roll No. : 3138	Date From : 27/10/2018    Date To : 11/11/2018	Sanction No. : pars/06/18    Sanction Date : 02/09/2018
Work Code : 0513007001/LD/20278691	Work Name : 06/pars/18-19 ward no 08 me prathamik vidyalay ke prangan me mitti bharai karya and men road se kary (0513007001/LD/20278691)

Measurement Book Detail

MB NO.  352938        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 GANGA VISHNU BHAGAT BH-13-007-001-00227700/1015 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL021431 Credited 07/02/2019   2 JAWAHAR LAL BHAGAT BH-13-007-001-00227700/1018 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL021431 Credited 07/02/2019   3 MUSAFIR PRASAD BH-13-007-001-00227700/1022 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL021431 Credited 07/02/2019   4 LILA DEVI(Self) BH-13-007-001-00227400/1324 OTHER सेमरा 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 KALYANPUR SBIN0002953 0513007WL021431 Credited 07/02/2019   5 नागेश्‍वर महतो BH-13-007-001-00227300/839 OTHER परसौनी वाजि‍द 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 KALYANPUR SBIN0002953 0513007WL021431 Credited 07/02/2019   6 URMILA DEVI(Self) BH-13-007-001-00227400/1341 OTHER सेमरा 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 KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL021431 Credited 07/02/2019   7 SATYENDRA KUMAR(Self) BH-13-007-001-00227400/1323 OTHER सेमरा 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 KALYANPUR SBIN0002953 0513007WL021431 Credited 07/02/2019   8 JITESH KUMAR(Self) BH-13-007-001-00227400/1336 OTHER सेमरा 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 KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL021431 Credited 07/02/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2832

Total man days : 128