Muster Roll No. : 13337	Date From : 16/08/2020    Date To : 31/08/2020	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.  15        Page NO.  3

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 CHANDRABHUSHAN JHA(Self) BH-18-008-013-02098700/2934 OTHER सैदपुर नर्सरी 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 0518008WL081736 Credited 08/09/2020   2 Arti Devi(Self) BH-18-008-013-02099600/2141 OTHER सरायरंजन पार्ट 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 0518008WL081736 Credited 08/09/2020   3 SAMBHU KUMAR RAY(Self) BH-18-008-013-02098700/2947 OTHER सैदपुर नर्सरी 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 0518008WL081736 Credited 08/09/2020   4 Surendra Ishwar(Self) BH-18-008-013-02099600/2132 OTHER सरायरंजन पार्ट 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 0518008WL081736 Credited 08/09/2020   5 तेतरी देवी(Wife) BH-18-008-013-02098700/131 SC सैदपुर नर्सरी 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 0518008WL081736 Credited 08/09/2020   6 VISHVANATH ISHWAR(Self) BH-18-008-013-02098871/2913 OTHER तोले गोपालपुर राम कीशुन 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 0518008WL081736 Credited 08/09/2020   7 Jitendra kumar ray(Self) BH-18-008-013-02098700/1798 OTHER सैदपुर नर्सरी 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 0518008WL081736 Credited 08/09/2020   8 RANJIT KUMAR MAHTO(Self) BH-18-008-013-02099600/3010 OTHER सरायरंजन पार्ट 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 0518008WL081736 Credited 08/09/2020   9 RAVINDRA ISHWAR(Self) BH-18-008-013-02099600/2543 OTHER सरायरंजन पार्ट 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 0518008WL081736 Credited 08/09/2020   10 UMESH ISHWAR(Self) BH-18-008-013-02099600/2556 OTHER सरायरंजन पार्ट 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 0518008WL081736 Credited 08/09/2020   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