Muster Roll No. : 28027	Date From : 25/01/2021    Date To : 09/02/2021	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.  1        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 SAVITRI DEVI(Self) BH-18-008-012-02098671/3010 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 0518008WL155084 Credited 31/03/2021   2 CHANDAN KUMAR(Self) BH-18-008-012-02098671/2681 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL155084 Credited 31/03/2021   3 shobha devi(Self) BH-18-008-012-02098671/3038 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL155084 Credited 31/03/2021   4 sarita devi(Self) BH-18-008-012-02098671/3041 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL155084 Credited 31/03/2021   5 usha devi(Self) BH-18-008-012-02098671/3042 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 0518008WL155084 Credited 31/03/2021   6 sunita devi(Self) BH-18-008-012-02098671/3009 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 0518008WL155084 Credited 31/03/2021   7 RAJESH KUMAR(Self) BH-18-008-012-02098671/2955 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 0518008WL155084 Credited 31/03/2021   8 महेश राउत(Self) BH-18-008-012-02098671/273 SC 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 0518008WL155084 Credited 31/03/2021   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 3104 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 3104

Total man days : 128