Muster Roll No. : 20187	Date From : 20/10/2020    Date To : 04/11/2020	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.  123        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 SHIVCHAMDER MAHTO(Self) BH-18-008-012-02098671/1805 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL118046 Credited 17/11/2020   2 REENA DEVI(Wife) BH-18-008-012-02098671/1805 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL118046 Credited 17/11/2020   3 AJIT KUMAR(Self) BH-18-008-012-02098671/1807 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL118046 Credited 17/11/2020   4 URMILA DEVI(Self) BH-18-008-012-02098671/1809 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ORIENTAL BANK OF COMM. SAMASTIPUR ORBC0101263 0518008WL118046 Credited 17/11/2020   5 VIJENDRA PARSAD MAHTO(Son) BH-18-008-012-02098671/1809 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ORIENTAL BANK OF COMM. SAMASTIPUR ORBC0101263 0518008WL118046 Credited 17/11/2020   6 LUKHIYA DEVI(Self) BH-18-008-012-02098671/1788 OTHER सरायरंजन 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 SARAIRANJAN SBIN0018433 0518008WL118046 Credited 17/11/2020   7 KAVITA DEVI(Self) BH-18-008-012-02098671/1821 OTHER सरायरंजन 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 0518008WL118046 Credited 17/11/2020   8 LALITA DEVI(Self) BH-18-008-012-02098671/1712 OTHER सरायरंजन 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 0518008WL118046 Credited 17/11/2020   9 GAETRI DEVI(Self) BH-18-008-012-02098671/1717 OTHER सरायरंजन 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 0518008WL118046 Credited 17/11/2020   10 ANURADHA DEVI(Self) BH-18-008-012-02098671/1721 OTHER सरायरंजन 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 0518008WL118046 Credited 17/11/2020   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 0 Amount Paid ST 0 Amount Paid Other 31040

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

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

Total man days : 160