Muster Roll No. : 9421	Date From : 31/10/2019    Date To : 15/11/2019	Sanction No. : 0518008/2019-2020/65704/AS    Sanction Date : 23/09/2019
Work Code : 0518008/LD/20303735	Work Name : FCI Godam ke Prangan me mitti bharai karya

Measurement Book Detail

MB NO.  2030571        Page NO.  8

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 SMITA DAVI(Wife) BH-18-008-014-02098900/2236 OTHER झखरा 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 0518008WL099755 Credited 03/12/2019   2 UDAY PASWAN(Self) BH-18-008-014-02098900/2272 SC झखरा 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 SARAIRANJAN SBIN0018433 0518008WL099755 Credited 03/12/2019   3 PRADEEP KUMAR MAHTO(Self) BH-18-008-014-02098900/2274 OTHER झखरा 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 0518008WL107232 Credited 16/12/2019   4 SANGITA KUMARI(Wife) BH-18-008-014-02098900/2274 OTHER झखरा 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 0518008WL107232 Credited 16/12/2019   5 VINDU RAY(Son) BH-18-008-014-02098900/2237 OTHER झखरा A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL099755   6 NAKUL KUMAR PASWAN(Self) BH-18-008-014-02098900/2263 SC झखरा 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 0518008WL099755 Credited 03/12/2019   7 BHARAT PASWAN(Self) BH-18-008-014-02098900/2264 SC झखरा 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 0518008WL099755 Credited 03/12/2019   8 Umesh Paswan(Husband) BH-18-008-014-02098900/214 SC झखरा 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 0518008WL099755 Credited 03/12/2019   9 SUBODH KUMAR PASWAN(Self) BH-18-008-014-02098900/2270 SC झखरा 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 0518008WL099755 Credited 03/12/2019   10 HORIL PASWAN(Self) BH-18-008-014-02098900/2265 SC झखरा 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 0518008WL099755 Credited 03/12/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2548.8

Total man days : 144